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
 
 5 of 60 Issues


Policy Area: ENVIRONMENTAL HEALTH
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
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$12,403$0$12,4030.00
ADMINISTRATIVE TRUST FUND$14,069$0$14,0690.00
FEDERAL GRANTS TRUST FUND$2,752$0$2,7520.00
GRANTS AND DONATIONS TRUST FUND$18,750$0$18,7500.00
RADIATION PROTECTION TRUST FUND$3,467$0$3,4670.00
Total$51,4410.00$00.00$51,4410.00
Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION$51,4410.00$00.00$51,4410.00
 Justification