COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTIONGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$294,845,330528.50$291,863,836528.50$2,981,4940.00
 
 14 of 60 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$65,422($65,422)0.00
ADMINISTRATIVE TRUST FUND$0$74,341($74,341)0.00
FEDERAL GRANTS TRUST FUND$0$14,602($14,602)0.00
GRANTS AND DONATIONS TRUST FUND$0$99,139($99,139)0.00
RADIATION PROTECTION TRUST FUND$0$18,408($18,408)0.00
Total$00.00$271,9120.00($271,912)0.00
Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023$00.00$271,9120.00($271,912)0.00