Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
4516-1000 - State Laboratory and Communicable Disease Control Services
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,282,647 | 12,282,648 | 12,282,648 | 12,282,648 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,364,668 | 14,145,385 | 12,848,230 | 11,568,728 | 12,282,648 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,073 | 7,139 | 8,148 | 7,266 | 7,977 |
| Employee Benefits | 100 | 113 | 163 | 165 | 170 |
| Operating Expenses | 3,911 | 3,987 | 3,288 | 3,439 | 3,563 |
| Safety Net | 828 | 980 | 836 | 569 | 573 |
| Debt Service | 0 | 0 | 0 | 130 | 0 |
| TOTAL | 11,912 | 12,219 | 12,435 | 11,569 | 12,283 |
FY2017 Spending Category Chart
