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%