This is not the official budget document.

Budget Summary FY2013

Budget Detail
4516-1000 - State Laboratory and Communicable Disease Control Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
11,816,662 11,681,642 12,953,520 12,129,950

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
13,676,268 13,293,542 12,713,002 13,013,432 12,129,950

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 8,835 7,685 7,715 7,970 7,618
Employee Benefits 128 120 157 167 150
Operating Expenses 4,869 4,336 4,139 4,068 3,661
Safety Net 1,219 1,064 1,022 808 701
TOTAL 15,050 13,205 13,033 13,013 12,130

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=30%, Safety Net=6%