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.