This is not the official budget document.

Budget Summary FY2013

45161000 - State Laboratory and Communicable Disease Control Services
Data Current as of:  7/7/2012





Account Description FY2012
Spending
FY2013
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 funds shall be expended for an eastern encephalitis testing program and for tuberculosis testing and treatment services; and 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
13,013,432 12,129,950