WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $305,889,800 | 693.50 | $296,127,884 | 608.50 | $9,761,916 | 85.00 |
| |
Policy Area: LABORATORY SERVICES
Issue: WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $173,450 | 0.00 | ($173,450) | 0.00 |
| EXPENSES | $0 | 0.00 | $2,020,115 | 0.00 | ($2,020,115) | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $306,972 | 0.00 | ($306,972) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $643,295 | 8.00 | ($643,295) | (8.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $2,642 | 0.00 | ($2,642) | 0.00 |
| Total Issue: WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD | $0 | 0.00 | $3,146,474 | 8.00 | ($3,146,474) | (8.00) |