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Budget Detail
4516-1000 - State Laboratory and Communicable Disease Control Services
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,134,426 | 14,145,385 | 12,994,471 | 14,145,385 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,713,002 | 12,129,950 | 12,364,668 | 12,599,668 | 14,145,385 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,715 | 7,886 | 7,073 | 7,311 | 8,341 |
| Employee Benefits | 157 | 160 | 100 | 123 | 158 |
| Operating Expenses | 4,139 | 4,008 | 3,911 | 4,186 | 4,590 |
| Safety Net | 1,022 | 808 | 828 | 980 | 1,056 |
| TOTAL | 13,033 | 12,862 | 11,912 | 12,600 | 14,145 |
FY2015 Spending Category Chart
