COMMUNITY PUBLIC HEALTH (Program); STATEWIDE PUBLIC HEALTH SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$280,069,218297.00$413,610,003464.00($133,540,785)(167.00)
 
 39 of 92 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES($455,219)0.00$00.00($455,219)0.00
EXPENSES($87,249)0.00$00.00($87,249)0.00
SALARIES AND BENEFITS($88,925)(1.00)$00.00($88,925)(1.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($352)0.00$00.00($352)0.00
Total Issue: REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT($631,745)(1.00)$00.00($631,745)(1.00)
 Justification