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4516-1000 - State Laboratory and Communicable Disease Control Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,715 | 7,886 | 7,073 | 7,361 | 7,745 |
| Employee Benefits | 157 | 160 | 100 | 123 | 147 |
| Operating Expenses | 4,139 | 4,008 | 3,911 | 4,186 | 4,262 |
| Safety Net | 1,022 | 808 | 828 | 980 | 980 |
| TOTAL | 13,033 | 12,862 | 11,912 | 12,650 | 13,134 |
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