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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	12,520,173	12,520,173	12,570,173	12,332,648

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	14,145,385	12,848,230	12,282,648	11,220,764	12,332,648

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	7,139	8,148	7,430	7,297	7,910
Employee Benefits	113	163	142	173	174
Operating Expenses	3,987	3,288	2,626	3,139	3,490
Safety Net	980	836	526	611	760
TOTAL	12,219	12,435	10,724	11,221	12,333

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=28%, Safety Net=6%