Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
HEALTH
EXECUTIVE DIRECTION AND SUPPORT (Program)
Service:
ADMINISTRATIVE SUPPORT
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 433
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
41,911
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
301,834
FEDERAL FUNDS
1,103,089
Total: Specific Appropriation
1,446,834
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
56,250
FEDERAL FUNDS
1,091,943
Total: Issue
1,148,193
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
574
FEDERAL FUNDS
11,146
Total: Issue
11,720
0.00
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
242,534
Total: Issue
242,534
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
2,476
Total: Issue
2,476
0.00
Policy Area: PUBLIC PROTECTION ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS CORRECTIONAL MEDICAL AUTHORITY
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
41,488
Total: Issue
41,488
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
423
Total: Issue
423
0.00