4516-1000 - State Laboratory and Communicable Disease Control Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=28%, Safety Net=6%