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)
 
 25 of 69 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$553$553$00.00
FEDERAL GRANTS TRUST FUND$11,167$11,167$00.00
Total$11,7200.00$11,7200.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$3,567$3,567$00.00
FEDERAL GRANTS TRUST FUND$28,126$28,126$00.00
GRANTS AND DONATIONS TRUST FUND$268$268$00.00
Total$31,9610.00$31,9610.00$00.00
Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$43,6810.00$43,6810.00$00.00
 Justification