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Budget Detail
4516-1000 - State Laboratory and Communicable Disease Control Services
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,293,542 | 12,263,002 | 13,243,542 | 12,713,002 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,653,231 | 13,676,268 | 13,293,542 | 13,295,881 | 12,713,002 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,766 | 8,835 | 7,685 | 7,871 | 7,121 |
| Employee Benefits | 32 | 128 | 120 | 161 | 135 |
| Operating Expenses | 4,564 | 4,869 | 4,336 | 4,208 | 3,955 |
| Safety Net | 1,669 | 1,219 | 1,064 | 1,055 | 1,502 |
| TOTAL | 15,031 | 15,050 | 13,205 | 13,296 | 12,713 |
FY2012 Spending Category Chart
