- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- 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: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,837,853 | 12,332,648 | 12,332,648 | 12,332,648 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,848,230 | 12,282,648 | 12,332,648 | 11,747,135 | 12,332,648 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,148 | 7,430 | 7,399 | 7,947 | 8,331 |
| Employee Benefits | 163 | 142 | 148 | 170 | 177 |
| Operating Expenses | 3,288 | 2,626 | 3,129 | 3,308 | 3,499 |
| Safety Net | 836 | 526 | 548 | 313 | 326 |
| Other | 0 | 0 | 0 | 9 | 0 |
| TOTAL | 12,435 | 10,724 | 11,223 | 11,747 | 12,333 |
FY2019 Spending Category Chart
top of page