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
 
 23 of 60 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS  
FEDERAL GRANTS TRUST FUND$34,599$0$34,5990.00
Total$34,5990.00$00.00$34,5990.00
GRANTS AND AIDS - HIV/AIDS PREVENTION AND TREATMENT  
GENERAL REVENUE FUND$1,323$0$1,3230.00
FEDERAL GRANTS TRUST FUND$2,036$0$2,0360.00
Total$3,3590.00$00.00$3,3590.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$458$0$4580.00
FEDERAL GRANTS TRUST FUND$6,004$0$6,0040.00
Total$6,4620.00$00.00$6,4620.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$14,495$0$14,4950.00
FEDERAL GRANTS TRUST FUND$114,291$0$114,2910.00
GRANTS AND DONATIONS TRUST FUND$1,091$0$1,0910.00
Total$129,8770.00$00.00$129,8770.00
Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION$174,2970.00$00.00$174,2970.00
 Justification