FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $261,053,523 | 528.50 | $308,495,638 | 630.50 | ($47,442,115) | (102.00) |
| |
Policy Area: LABORATORY SERVICES
Issue: FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $544,690 | | $0 | | $544,690 | 0.00 |
| Total | $544,690 | 0.00 | $0 | 0.00 | $544,690 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $4,339,544 | | $0 | | $4,339,544 | 0.00 |
| Total | $4,339,544 | 0.00 | $0 | 0.00 | $4,339,544 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $24,007 | | $0 | | $24,007 | 0.00 |
| Total | $24,007 | 0.00 | $0 | 0.00 | $24,007 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $88,394 | | $0 | | $88,394 | 0.00 |
| Total | $88,394 | 0.00 | $0 | 0.00 | $88,394 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $114,384 | | $0 | | $114,384 | 0.00 |
| Total | $114,384 | 0.00 | $0 | 0.00 | $114,384 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $168,446 | | $0 | | $168,446 | 0.00 |
| Total | $168,446 | 0.00 | $0 | 0.00 | $168,446 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $4,395,389 | | $0 | | $4,395,389 | 0.00 |
| Total | $4,395,389 | 0.00 | $0 | 0.00 | $4,395,389 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $20,463 | | $0 | | $20,463 | 0.00 |
| Total | $20,463 | 0.00 | $0 | 0.00 | $20,463 | 0.00 |
| Total Issue: FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - ADD | $9,695,317 | 0.00 | $0 | 0.00 | $9,695,317 | 0.00 |
| | Justification | | |