4516-1000 - State Laboratory and Communicable Disease Control Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 8,766 8,835 7,685 7,869 8,111
Employee Benefits 32 128 120 161 166
Operating Expenses 4,564 4,869 4,336 4,208 3,974
Safety Net 1,669 1,219 1,064 1,055 1,043
TOTAL 15,031 15,050 13,205 13,294 13,294

 

FY2012 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=30%, Safety Net=8%