Budget Detail

ESTIMATED EXPENDITURES - OPERATIONS

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$261,053,523	528.50	$308,495,638	630.50	($47,442,115)	(102.00)

1 of 69 Issues

Policy Area: COUNTY HEALTH DEPARTMENTS Issue: ESTIMATED EXPENDITURES - OPERATIONS
By Appropriation Category Show Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRIBUTION TO COUNTY HEALTH UNITS	$17,284,820	0.00	$17,284,820	0.00	$0	0.00
GRANTS AND AIDS - HIV/AIDS PREVENTION AND TREATMENT	$7,903,792	0.00	$7,903,792	0.00	$0	0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS	$25,188,612	0.00	$25,188,612	0.00	$0	0.00
	Justification