This is not the official budget document.

Budget Summary FY2016

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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
12,848,230 13,700,641 12,848,230 12,657,991

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
12,129,950 12,364,668 14,145,385 13,186,631 12,657,991

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=27%, Safety Net=6%