4516-1000 - State Laboratory and Communicable Disease Control Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 7,073 7,139 8,148 7,525 7,999
Employee Benefits 100 113 163 165 173
Operating Expenses 3,911 3,987 3,288 3,439 3,542
Safety Net 828 980 836 569 569
TOTAL 11,912 12,219 12,435 11,699 12,283

 

FY2017 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=29%, Safety Net=5%