4516-1000
4516-1000 State Laboratory and Infectious Disease Control Services
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
28,903,456
28,903,456
28,903,456
28,903,456
0
0
28,903,456
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
25,782,884
29,790,615
29,278,694
28,085,907
28,903,456
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
12,237,085
12,386,234
15,708,099
14,987,020
15,467,885
Employee Benefits
243,936
278,999
246,219
339,716
339,716
Operating Expenses
7,560,754
6,557,393
7,832,618
9,123,121
9,691,681
Safety Net
1,931,946
2,522,540
2,946,092
2,700,439
2,468,563
Other
935,610
935,610
935,610
935,611
935,611
Total
22,909,331
22,680,776
27,668,638
28,085,907
28,903,456
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