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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=28%, Safety Net=3%