4516-1000
4516-1000 State Laboratory and Infectious Disease Control Services
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
29,278,694
31,935,715
29,278,694
29,278,694
0
0
29,278,694
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
22,745,281
25,782,884
29,790,615
29,664,551
29,278,694
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
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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