VETO BROWARD COUNTY HIV TEST AND TREAT PROGRAM (HB 3957) (SENATE FORM 1009)
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
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Policy Area: LABORATORY SERVICES Issue: FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - DEDUCT |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | $0 | 0.00 | ($544,690) | 0.00 | $544,690 | 0.00 |
EXPENSES | $0 | 0.00 | ($4,339,544) | 0.00 | $4,339,544 | 0.00 |
LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | ($15,107) | 0.00 | $15,107 | 0.00 |
OPERATING CAPITAL OUTLAY | $0 | 0.00 | ($88,394) | 0.00 | $88,394 | 0.00 |
OTHER PERSONAL SERVICES | $0 | 0.00 | ($114,384) | 0.00 | $114,384 | 0.00 |
RISK MANAGEMENT INSURANCE | $0 | 0.00 | ($168,446) | 0.00 | $168,446 | 0.00 |
SALARIES AND BENEFITS | $0 | 0.00 | ($4,444,463) | (58.00) | $4,444,463 | 58.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | ($20,864) | 0.00 | $20,864 | 0.00 |
Total Issue: FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - DEDUCT | $0 | 0.00 | ($9,735,892) | (58.00) | $9,735,892 | 58.00 |