COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTIONGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$261,053,523528.50$308,495,638630.50($47,442,115)(102.00)
 
 48 of 69 Issues


Policy Area: LABORATORY SERVICES
Issue:     FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$544,690$0$544,6900.00
Total$544,6900.00$00.00$544,6900.00
EXPENSES  
GENERAL REVENUE FUND$4,339,544$0$4,339,5440.00
Total$4,339,5440.00$00.00$4,339,5440.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$24,007$0$24,0070.00
Total$24,0070.00$00.00$24,0070.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$88,394$0$88,3940.00
Total$88,3940.00$00.00$88,3940.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$114,384$0$114,3840.00
Total$114,3840.00$00.00$114,3840.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$168,446$0$168,4460.00
Total$168,4460.00$00.00$168,4460.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$4,395,389$0$4,395,3890.00
Total$4,395,3890.00$00.00$4,395,3890.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$20,463$0$20,4630.00
Total$20,4630.00$00.00$20,4630.00
Total Issue: FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - ADD$9,695,3170.00$00.00$9,695,3170.00
 Justification