Quick Links
- Home
- aBudget Summary by Program
- Budget Summary by Account
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
4516-1000 - State Laboratory and Communicable Disease Control Services
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,631,936 | 12,382,567 | 12,364,668 | 12,364,668 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,293,542 | 12,713,002 | 12,129,950 | 12,129,950 | 12,364,668 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,685 | 7,715 | 7,886 | 7,156 | 7,387 |
| Employee Benefits | 120 | 157 | 160 | 104 | 106 |
| Operating Expenses | 4,336 | 4,139 | 4,008 | 3,993 | 3,993 |
| Safety Net | 1,064 | 1,022 | 808 | 878 | 878 |
| TOTAL | 13,205 | 13,033 | 12,862 | 12,130 | 12,365 |
FY2014 Spending Category Chart
