WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$261,053,523 | 528.50 | $308,495,638 | 630.50 | ($47,442,115) | (102.00) |
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Policy Area: LABORATORY SERVICES Issue: WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 |