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
 
 50 of 60 Issues


Policy Area: LABORATORY SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$10,369,3610.00$4,545,8110.00$5,823,5500.00
EXPENSES$20,008,4650.00$19,079,8540.00$928,6110.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$57,1420.00$57,1420.00$00.00
OPERATING CAPITAL OUTLAY$565,1000.00$565,1000.00$00.00
OTHER PERSONAL SERVICES$840,0610.00$840,0610.00$00.00
RISK MANAGEMENT INSURANCE$423,9680.00$268,4500.00$155,5180.00
SALARIES AND BENEFITS$17,189,686249.00$15,296,630249.00$1,893,0560.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$90,2870.00$87,8670.00$2,4200.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$49,544,070249.00$40,740,915249.00$8,803,1550.00
 Justification