2023 Public Health Laboratory Annual Report
PHL Budgets 2023
In fiscal year 2023, the Public Health Laboratory operated on a budget of $38.3 million, not including special COVID funding. For more information about our budget this year, please contact our Director’s Office staff at health.mdhlab@state.mn.us or call 651-201-5200 with any questions.
Budgets by Year (in millions)
| Year | Non-COVID | COVID | Total |
|---|---|---|---|
| 2019 | $24.10 | $0 | $24.10 |
| 2020 | $32.77 | $5.71 | $38.48 |
| 2021 | $37.44 | $0.05 | $37.49 |
| 2022 | $27.96 | $2.30 | $30.26 |
| 2023 | $36.58 | $0.30 | $36.88 |
2023 Budget
| Source | Amount |
|---|---|
| Clean Water Fund | $0.22 million |
| State Government Special Revenue | $12.82 million |
| Restricted Miscellaneous Special Revenue | $0.16 million |
| Other Miscellaneous Special Revenue | $4.83 million |
| General Fund | $2.69 million |
| COVID Federal | $0.29 million |
| Non-COVID Federal | $15.87 million |
See past annual reports and budgets.
See a description of fund categories.
Return to the main 2023 Annual Report page.
Last Updated: 03/13/2024