4516-1000 - State Laboratory and Communicable Disease Control Services


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=32%, Safety Net=7%