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
 
 49 of 74 Issues


Policy Area: LABORATORY SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$4,693,2610.00$4,519,8110.00$173,4500.00
EXPENSES$20,642,5660.00$18,622,4510.00$2,020,1150.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$57,1420.00$57,1420.00$00.00
OPERATING CAPITAL OUTLAY$872,0720.00$565,1000.00$306,9720.00
OTHER PERSONAL SERVICES$828,2590.00$828,2590.00$00.00
RISK MANAGEMENT INSURANCE$61,0180.00$138,8570.00($77,839)0.00
SALARIES AND BENEFITS$14,214,412249.00$12,864,771241.00$1,349,6418.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$90,5350.00$93,1530.00($2,618)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$41,459,265249.00$37,689,544241.00$3,769,7218.00
 Justification