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Budget Detail
4516-1000 - State Laboratory and Communicable Disease Control Services
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 11,816,662 | 11,681,642 | 12,953,520 | 12,129,950 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 13,676,268 | 13,293,542 | 12,713,002 | 13,013,432 | 12,129,950 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,835 | 7,685 | 7,715 | 7,970 | 7,618 |
Employee Benefits | 128 | 120 | 157 | 167 | 150 |
Operating Expenses | 4,869 | 4,336 | 4,139 | 4,068 | 3,661 |
Safety Net | 1,219 | 1,064 | 1,022 | 808 | 701 |
TOTAL | 15,050 | 13,205 | 13,033 | 13,013 | 12,130 |
FY2013 Spending Category Chart