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Budget Detail
4516-1000 - State Laboratory and Communicable Disease Control Services
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 12,848,230 | 13,700,641 | 12,848,230 | 12,657,991 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 12,129,950 | 12,364,668 | 14,145,385 | 13,186,631 | 12,657,991 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,886 | 7,073 | 7,139 | 7,887 | 8,296 |
Employee Benefits | 160 | 100 | 113 | 167 | 178 |
Operating Expenses | 4,008 | 3,911 | 3,987 | 4,257 | 3,459 |
Safety Net | 808 | 828 | 980 | 876 | 726 |
TOTAL | 12,862 | 11,912 | 12,219 | 13,187 | 12,658 |
FY2016 Spending Category Chart