4516-1000
4516-1000 State Laboratory and Infectious Disease Control Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
12,237,085
12,386,234
14,790,046
14,987,020
15,467,885
Employee Benefits
243,936
278,999
236,258
339,716
339,716
Operating Expenses
7,560,754
6,557,393
7,500,164
9,423,121
9,691,681
Safety Net
1,931,946
2,522,540
2,844,694
3,300,439
2,468,563
Other
935,610
935,610
935,610
935,611
935,611
Total
22,909,331
22,680,776
26,306,772
28,985,907
28,903,456
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