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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$175,872$175,872$00.00
FEDERAL GRANTS TRUST FUND$484,450$484,450$00.00
PLANNING AND EVALUATION TRUST FUND$4,032,939$3,859,489$173,4500.00
Total$4,693,2610.00$4,519,8110.00$173,4500.00
EXPENSES  
GENERAL REVENUE FUND$302,977$302,977$00.00
FEDERAL GRANTS TRUST FUND$3,182,120$3,182,120$00.00
PLANNING AND EVALUATION TRUST FUND$17,157,469$15,137,354$2,020,1150.00
Total$20,642,5660.00$18,622,4510.00$2,020,1150.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$9,918$9,918$00.00
FEDERAL GRANTS TRUST FUND$1,904$1,904$00.00
PLANNING AND EVALUATION TRUST FUND$45,320$45,320$00.00
Total$57,1420.00$57,1420.00$00.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$50,000$50,000$00.00
FEDERAL GRANTS TRUST FUND$415,100$415,100$00.00
PLANNING AND EVALUATION TRUST FUND$406,972$100,000$306,9720.00
Total$872,0720.00$565,1000.00$306,9720.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$697,880$697,880$00.00
PLANNING AND EVALUATION TRUST FUND$130,379$130,379$00.00
Total$828,2590.00$828,2590.00$00.00
RISK MANAGEMENT INSURANCE  
PLANNING AND EVALUATION TRUST FUND$61,018$138,857($77,839)0.00
Total$61,0180.00$138,8570.00($77,839)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$5,526,085$5,238,461$287,6240.00
FEDERAL GRANTS TRUST FUND$997,392$945,475$51,9170.00
PLANNING AND EVALUATION TRUST FUND$7,690,935$6,680,835$1,010,1000.00
Total$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  
GENERAL REVENUE FUND$49,711$52,686($2,975)0.00
FEDERAL GRANTS TRUST FUND$10,248$10,861($613)0.00
PLANNING AND EVALUATION TRUST FUND$30,576$29,606$9700.00
Total$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