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)
 

 
Policy Area:  ENVIRONMENTAL HEALTH
Issue:            ESTIMATED EXPENDITURES - OPERATIONS

Justification
Governor's Recommendations 2023-24
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur, and appropriations provided in substantive bills that were passed in the 2022 Legislative Session. Substantive bills are bills other than the General Appropriations Act.