Program |
Gross Appropriation |
Appropriation Breakdown |
|
|
|
Unclassified Salaries; |
$5,459,500[173] |
All from GF/GP |
Executive Direction |
|
|
Program Description:
The line items described as "Unclassified Salaries" and "Executive Direction" set policy for the Department of Public Health as a whole.
Recommended Action:
With the elimination of approximately 15% of the Public Health budget, comes the ability to downsize this appropriation by a commensurate, thus producing a savings of $467,075.
Program |
Gross Appropriation |
Appropriation Breakdown |
|
|
|
Building Occupancy Charges; |
$956,900[174] |
All from GF/GP |
Rent |
|
|
Program Description:
These line items describe the fees incurred by the department for rent and occupancy.
Recommended Action:
With the elimination of approximately 15% of the Public Health budget, comes the ability to downsize this appropriation by a commensurate amount, thus producing a savings of $143,535.