FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - DEDUCT
|
| 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 - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| PLANNING AND EVALUATION TRUST FUND | ($544,690) | | $0 | | ($544,690) | 0.00 |
| Total | ($544,690) | 0.00 | $0 | 0.00 | ($544,690) | 0.00 |
| EXPENSES | | |
| PLANNING AND EVALUATION TRUST 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 | | |
| PLANNING AND EVALUATION TRUST FUND | ($24,007) | | $0 | | ($24,007) | 0.00 |
| Total | ($24,007) | 0.00 | $0 | 0.00 | ($24,007) | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| PLANNING AND EVALUATION TRUST FUND | ($88,394) | | $0 | | ($88,394) | 0.00 |
| Total | ($88,394) | 0.00 | $0 | 0.00 | ($88,394) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| PLANNING AND EVALUATION TRUST FUND | ($114,384) | | $0 | | ($114,384) | 0.00 |
| Total | ($114,384) | 0.00 | $0 | 0.00 | ($114,384) | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| PLANNING AND EVALUATION TRUST FUND | ($168,446) | | $0 | | ($168,446) | 0.00 |
| Total | ($168,446) | 0.00 | $0 | 0.00 | ($168,446) | 0.00 |
| SALARIES AND BENEFITS | | |
| PLANNING AND EVALUATION TRUST 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 | | |
| PLANNING AND EVALUATION TRUST 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 - DEDUCT | ($9,695,317) | 0.00 | $0 | 0.00 | ($9,695,317) | 0.00 |
| | Justification | | |