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

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

	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.

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%