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4516-1000 - State Laboratory and Communicable Disease Control Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,759 | 8,766 | 8,835 | 7,732 | 0 |
| Employee Benefits | 34 | 32 | 128 | 125 | 0 |
| Operating Expenses | 4,805 | 4,564 | 4,869 | 4,458 | 0 |
| Public Assistance | 1,753 | 1,669 | 1,219 | 1,101 | 0 |
| TOTAL | 14,350 | 15,031 | 15,050 | 13,416 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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