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)
 
 27 of 69 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$0$216($216)0.00
FEDERAL GRANTS TRUST FUND$0$4,361($4,361)0.00
Total$00.00$4,5770.00($4,577)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$1,506($1,506)0.00
FEDERAL GRANTS TRUST FUND$0$11,869($11,869)0.00
GRANTS AND DONATIONS TRUST FUND$0$113($113)0.00
Total$00.00$13,4880.00($13,488)0.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$18,0650.00($18,065)0.00