4516-1000 - State Laboratory and Communicable Disease Control Services


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=31%, Safety Net=6%