4516-1000 - State Laboratory and Communicable Disease Control Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected Spending *	FY2013 House 2
Wages & Salaries	8,835	7,685	7,715	7,970	7,061
Employee Benefits	128	120	157	167	148
Operating Expenses	4,869	4,336	4,139	4,068	3,806
Safety Net	1,219	1,064	1,022	808	801
TOTAL	15,050	13,205	13,033	13,013	11,817

FY2013 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=32%, Safety Net=7%

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