COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTIONGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$294,845,330528.50$291,863,836528.50$2,981,4940.00
 
 59 of 60 Issues


Policy Area: LABORATORY SERVICES
Issue:     FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00$342,7020.00($342,702)0.00
EXPENSES$00.00$2,730,3100.00($2,730,310)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00$15,1040.00($15,104)0.00
OPERATING CAPITAL OUTLAY$00.00$55,6150.00($55,615)0.00
OTHER PERSONAL SERVICES$00.00$71,9670.00($71,967)0.00
RISK MANAGEMENT INSURANCE$00.00$105,9810.00($105,981)0.00
SALARIES AND BENEFITS$00.00$2,765,4460.00($2,765,446)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$12,8750.00($12,875)0.00
Total Issue: FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - DEDUCT$00.00$6,100,0000.00($6,100,000)0.00