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)
 
 6 of 69 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$0($649)$6490.00
ADMINISTRATIVE TRUST FUND$563$173$3900.00
FEDERAL GRANTS TRUST FUND$360$110$2500.00
GRANTS AND DONATIONS TRUST FUND$1,016$312$7040.00
RADIATION PROTECTION TRUST FUND$139$43$960.00
Total$2,0780.00($11)0.00$2,0890.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2,0780.00($11)0.00$2,0890.00
 Justification