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)
 
 7 of 69 Issues


Policy Area: ENVIRONMENTAL HEALTH
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  
ADMINISTRATIVE TRUST FUND$310$310$00.00
FEDERAL GRANTS TRUST FUND$6,772$6,772$00.00
GRANTS AND DONATIONS TRUST FUND$597$597$00.00
Total$7,6790.00$7,6790.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$1,539$1,539$00.00
ADMINISTRATIVE TRUST FUND$1,749$1,749$00.00
FEDERAL GRANTS TRUST FUND$344$344$00.00
GRANTS AND DONATIONS TRUST FUND$2,332$2,332$00.00
RADIATION PROTECTION TRUST FUND$433$433$00.00
Total$6,3970.00$6,3970.00$00.00
Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$14,0760.00$14,0760.00$00.00
 Justification