WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - 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: WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| PLANNING AND EVALUATION TRUST FUND | $0 | | ($147,450) | | $147,450 | 0.00 |
| Total | $0 | 0.00 | ($147,450) | 0.00 | $147,450 | 0.00 |
| EXPENSES | | |
| PLANNING AND EVALUATION TRUST FUND | $0 | | ($1,562,712) | | $1,562,712 | 0.00 |
| Total | $0 | 0.00 | ($1,562,712) | 0.00 | $1,562,712 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| PLANNING AND EVALUATION TRUST FUND | $0 | | ($306,972) | | $306,972 | 0.00 |
| Total | $0 | 0.00 | ($306,972) | 0.00 | $306,972 | 0.00 |
| Total Issue: WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD | $0 | 0.00 | ($2,017,134) | 0.00 | $2,017,134 | 0.00 |