Budget Detail<BR>4516-1000 - State Laboratory and Communicable Disease Control Services

Budget Detail
4516-1000 - State Laboratory and Communicable Disease Control Services

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=31%, Safety Net=12%