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4516-1000 - State Laboratory and Communicable Disease Control Services
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,886 | 7,073 | 7,139 | 7,887 | 7,937 |
| Employee Benefits | 160 | 100 | 113 | 167 | 178 |
| Operating Expenses | 4,008 | 3,911 | 3,987 | 4,257 | 3,958 |
| Safety Net | 808 | 828 | 980 | 876 | 776 |
| TOTAL | 12,862 | 11,912 | 12,219 | 13,187 | 12,848 |
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