4516-1000

4516-1000 State Laboratory and Communicable Disease Control Services

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
7,429,515
7,399,137
7,875,438
8,544,800
8,841,246
Employee Benefits
142,320
147,509
139,042
193,674
194,912
Operating Expenses
2,626,297
3,128,845
3,293,190
3,478,213
3,535,757
Safety Net
525,852
547,649
313,363
318,070
318,070
Total
10,723,984
11,223,140
11,621,033
12,534,757
12,889,985
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