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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=29%, Safety Net=5%