COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTIONGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$261,053,523528.50$308,495,638630.50($47,442,115)(102.00)
 
 3 of 69 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$1,449,588$1,449,588$00.00
ADMINISTRATIVE TRUST FUND$245,165$245,165$00.00
FEDERAL GRANTS TRUST FUND$1,277,157$1,277,157$00.00
GRANTS AND DONATIONS TRUST FUND$1,476,038$1,476,038$00.00
RADIATION PROTECTION TRUST FUND$1,500$1,500$00.00
Total$4,449,4480.00$4,449,4480.00$00.00
EXPENSES  
GENERAL REVENUE FUND$195,316$195,316$00.00
ADMINISTRATIVE TRUST FUND$729,127$729,127$00.00
FEDERAL GRANTS TRUST FUND$71,488$71,488$00.00
GRANTS AND DONATIONS TRUST FUND$299,449$299,449$00.00
RADIATION PROTECTION TRUST FUND$60,615$60,615$00.00
Total$1,355,9950.00$1,355,9950.00$00.00
GRANTS AND AIDS - CONTRACTED SERVICES  
FEDERAL GRANTS TRUST FUND$214,968$214,968$00.00
Total$214,9680.00$214,9680.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$7,348$7,348$00.00
ADMINISTRATIVE TRUST FUND$1,748$1,748$00.00
FEDERAL GRANTS TRUST FUND$650$650$00.00
Total$9,7460.00$9,7460.00$00.00
OPERATING CAPITAL OUTLAY  
ADMINISTRATIVE TRUST FUND$15,000$15,000$00.00
FEDERAL GRANTS TRUST FUND$31,698$31,698$00.00
Total$46,6980.00$46,6980.00$00.00
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$30,364$30,243$1210.00
FEDERAL GRANTS TRUST FUND$663,468$660,823$2,6450.00
GRANTS AND DONATIONS TRUST FUND$58,463$58,230$2330.00
Total$752,2950.00$749,2960.00$2,9990.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$45,544$45,544$00.00
Total$45,5440.00$45,5440.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$1,302,074$1,292,918$9,1560.00
ADMINISTRATIVE TRUST FUND$1,478,660$1,468,257$10,4030.00
FEDERAL GRANTS TRUST FUND$290,366$288,323$2,0430.00
GRANTS AND DONATIONS TRUST FUND$1,972,220$1,958,346$13,8740.00
RADIATION PROTECTION TRUST FUND$366,035$363,459$2,5760.00
Total$5,409,35582.50$5,371,30382.50$38,0520.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$7,045$7,694($649)0.00
ADMINISTRATIVE TRUST FUND$4,233$4,623($390)0.00
FEDERAL GRANTS TRUST FUND$2,711$2,961($250)0.00
GRANTS AND DONATIONS TRUST FUND$7,647$8,351($704)0.00
RADIATION PROTECTION TRUST FUND$1,047$1,143($96)0.00
Total$22,6830.00$24,7720.00($2,089)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$12,306,73282.50$12,267,77082.50$38,9620.00
 Justification