WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - DEDUCT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,228,710,958 | 8,634.51 | $1,236,472,186 | 8,993.51 | ($7,761,228) | (359.00) |
| |
Policy Area: COUNTY HEALTH DEPARTMENTS
Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRIBUTION TO COUNTY HEALTH UNITS | $0 | 0.00 | ($112,437) | 0.00 | $112,437 | 0.00 |
| EXPENSES | ($1,592,232) | 0.00 | ($203,808) | 0.00 | ($1,388,424) | 0.00 |
| SALARIES AND BENEFITS | ($8,343,633) | (94.00) | ($2,046,666) | (32.00) | ($6,296,967) | (62.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($33,043) | 0.00 | ($6,949) | 0.00 | ($26,094) | 0.00 |
| Total Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION | ($9,968,908) | (94.00) | ($2,369,860) | (32.00) | ($7,599,048) | (62.00) |
| | Justification | | |