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4516-1000 - State Laboratory and Communicable Disease Control Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,518 | 7,759 | 8,766 | 8,572 | 0 |
| Employee Benefits | 24 | 34 | 32 | 151 | 0 |
| Operating Expenses | 1,458 | 4,805 | 4,564 | 5,280 | 0 |
| Public Assistance | 1,802 | 1,753 | 1,669 | 1,306 | 0 |
| TOTAL | 10,802 | 14,350 | 15,031 | 15,308 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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