COMMUNITY PUBLIC HEALTH (Program); STATEWIDE PUBLIC HEALTH SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$283,710,533450.00$288,294,810450.00($4,584,277)0.00
 
 42 of 78 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$40$40$00.00
FEDERAL GRANTS TRUST FUND$1,984$1,984$00.00
BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND$490$490$00.00
Total$2,5140.00$2,5140.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$3,678$3,678$00.00
ADMINISTRATIVE TRUST FUND$401$401$00.00
FEDERAL GRANTS TRUST FUND$2,327$2,327$00.00
BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND$17,173$17,173$00.00
Total$23,5790.00$23,5790.00$00.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$26,0930.00$26,0930.00$00.00
 Justification