This is not the official budget document.

Budget Summary FY2012

45161000 - State Laboratory and Communicable Disease Control Services
Data Current as of:  7/11/2011





Account Description FY2011
Spending
FY2012
GAA
4516-1000 State Laboratory and Communicable Disease Control Services
For the administration of the center for laboratory and communicable disease control, including the division of communicable venereal diseases, the division of tuberculosis control and the state laboratory institute; provided, that the department shall give priority to the analysis of samples used in the prosecution of controlled substances offenses; provided further, that funds shall be expended for an eastern encephalitis testing program and for tuberculosis testing and treatment services; provided further, that no funds appropriated in this item shall be expended for administrative, space or energy expenses of the department not directly related to personnel or programs funded in this item; and provided further, that funds from this item may be expended for the purchase of equipment for the drug laboratory at the state laboratory institute
13,295,881 12,713,002