4516-1000 - State Laboratory and Communicable Disease Control Services


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=28%, Safety Net=2%