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4516-1000 - State Laboratory and Communicable Disease Control Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,139 | 8,148 | 7,430 | 7,996 | 8,030 |
| Employee Benefits | 113 | 163 | 142 | 173 | 176 |
| Operating Expenses | 3,987 | 3,288 | 2,626 | 3,139 | 3,543 |
| Safety Net | 980 | 836 | 526 | 771 | 771 |
| TOTAL | 12,219 | 12,435 | 10,724 | 12,080 | 12,520 |
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