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4516-1000 - State Laboratory and Communicable Disease Control Services
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,148 | 7,430 | 7,399 | 7,947 | 8,046 |
| Employee Benefits | 163 | 142 | 148 | 170 | 170 |
| Operating Expenses | 3,288 | 2,626 | 3,129 | 3,318 | 3,359 |
| Safety Net | 836 | 526 | 548 | 313 | 263 |
| Other | 0 | 0 | 0 | 9 | 0 |
| TOTAL | 12,435 | 10,724 | 11,223 | 11,757 | 11,838 |
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