4516-1000

4516-1000 State Laboratory and Infectious Disease Control Services

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
12,495,506
12,237,085
12,386,234
16,396,701
16,662,557
Employee Benefits
258,246
243,936
278,999
248,500
248,500
Operating Expenses
4,668,774
7,560,754
6,557,393
7,845,293
8,131,587
Safety Net
361,070
1,931,946
2,522,540
4,238,446
3,300,439
Other
935,610
935,610
935,610
935,611
935,611
Total
18,719,206
22,909,331
22,680,776
29,664,551
29,278,694
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