This is not the official budget document.

Budget Summary FY2012

Budget Detail
4516-1000 - State Laboratory and Communicable Disease Control Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
13,293,542 12,263,002 13,243,542 12,713,002

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
15,653,231 13,676,268 13,293,542 13,295,881 12,713,002

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 8,766 8,835 7,685 7,871 7,121
Employee Benefits 32 128 120 161 135
Operating Expenses 4,564 4,869 4,336 4,208 3,955
Safety Net 1,669 1,219 1,064 1,055 1,502
TOTAL 15,031 15,050 13,205 13,296 12,713

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=31%, Safety Net=12%