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Budget Detail
4516-1000 - State Laboratory and Communicable Disease Control Services
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,520,173 | 12,520,173 | 12,570,173 | 12,332,648 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,145,385 | 12,848,230 | 12,282,648 | 11,220,764 | 12,332,648 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,139 | 8,148 | 7,430 | 7,297 | 7,910 |
| Employee Benefits | 113 | 163 | 142 | 173 | 174 |
| Operating Expenses | 3,987 | 3,288 | 2,626 | 3,139 | 3,490 |
| Safety Net | 980 | 836 | 526 | 611 | 760 |
| TOTAL | 12,219 | 12,435 | 10,724 | 11,221 | 12,333 |
FY2018 Spending Category Chart
