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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=32%, Safety Net=7%