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)
 
 51 of 69 Issues


Policy Area: LABORATORY SERVICES
Issue:     WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
PLANNING AND EVALUATION TRUST FUND$0($147,450)$147,4500.00
Total$00.00($147,450)0.00$147,4500.00
EXPENSES  
PLANNING AND EVALUATION TRUST FUND$0($1,562,712)$1,562,7120.00
Total$00.00($1,562,712)0.00$1,562,7120.00
OPERATING CAPITAL OUTLAY  
PLANNING AND EVALUATION TRUST FUND$0($306,972)$306,9720.00
Total$00.00($306,972)0.00$306,9720.00
Total Issue: WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD$00.00($2,017,134)0.00$2,017,1340.00