WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: LABORATORY SERVICES
Issue: FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 - ADD | $0 | 0.00 | $9,735,892 | 58.00 | ($9,735,892) | (58.00) |