HHS-DPBH - PUBLIC HEALTH IMPROVEMENTS
101-3234
PROGRAM DESCRIPTION
ENHANCEMENT
E900 TRANSFER ARPA TO BA 3234
This decision unit accepts the transfer of the American Rescue Plan Act funds for the Public Health System program from Office of Health Administration, budget account 3223, to Public
Health Improvements, budget account 3234.
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TRANSFER IN FED ARPA 0 0 6,240,000 6,240,000 2,080,000 2,080,000
TOTAL RESOURCES: 0 0 6,240,000 6,240,000 2,080,000 2,080,000
EXPENDITURES:
ARPA PUBLIC HEALTH SYSTEM 0 0 6,240,000 6,240,000 2,080,000 2,080,000
TOTAL EXPENDITURES: 0 0 6,240,000 6,240,000 2,080,000 2,080,000
SUMMARY
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TRANSFER IN FED ARPA 0 0 6,240,000 6,240,000 2,080,000 2,080,000
TOTAL RESOURCES: 0 0 6,240,000 6,240,000 2,080,000 2,080,000
EXPENDITURES:
ARPA PUBLIC HEALTH SYSTEM 0 0 6,240,000 6,240,000 2,080,000 2,080,000
TOTAL EXPENDITURES: 0 0 6,240,000 6,240,000 2,080,000 2,080,000
PERCENT CHANGE: % % % -66.67% -66.67%
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DPBH - 186 DHHS - PUBLIC AND BEHAVIORAL HEALTH