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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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