4516-1000

4516-1000 State Laboratory and Infectious Disease Control Services

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
12,261,488
12,495,506
12,237,085
16,224,859
Employee Benefits
248,376
258,246
243,936
347,518
Operating Expenses
4,465,461
4,668,774
7,560,754
8,044,181
Safety Net
361,070
361,070
1,931,946
4,238,446
Other
935,610
935,610
935,610
935,611
Total
18,272,005
18,719,206
22,909,331
29,790,615
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