COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$305,889,800693.50$296,127,884608.50$9,761,91685.00
 
 56 of 74 Issues


Policy Area: LABORATORY SERVICES
Issue:     WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00$173,4500.00($173,450)0.00
EXPENSES$00.00$2,020,1150.00($2,020,115)0.00
OPERATING CAPITAL OUTLAY$00.00$306,9720.00($306,972)0.00
SALARIES AND BENEFITS$00.00$643,2958.00($643,295)(8.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$2,6420.00($2,642)0.00
Total Issue: WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD$00.00$3,146,4748.00($3,146,474)(8.00)