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)
 
 10 of 69 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$14,614$14,556$580.00
PLANNING AND EVALUATION TRUST FUND$4,828$4,809$190.00
Total$19,4420.00$19,3650.00$770.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$19,4420.00$19,3650.00$770.00
 Justification