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)
 
 8 of 69 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$66,388$66,388$00.00
ADMINISTRATIVE TRUST FUND$75,440$75,440$00.00
FEDERAL GRANTS TRUST FUND$14,818$14,818$00.00
GRANTS AND DONATIONS TRUST FUND$100,605$100,605$00.00
RADIATION PROTECTION TRUST FUND$18,681$18,681$00.00
Total$275,9320.00$275,9320.00$00.00
Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$275,9320.00$275,9320.00$00.00
 Justification