This is not the official budget document.

Budget Summary FY2014

Budget Detail
4516-1000 - State Laboratory and Communicable Disease Control Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
12,631,936 12,382,567 12,364,668 12,364,668

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
13,293,542 12,713,002 12,129,950 12,129,950 12,364,668

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 7,685 7,715 7,886 7,156 7,387
Employee Benefits 120 157 160 104 106
Operating Expenses 4,336 4,139 4,008 3,993 3,993
Safety Net 1,064 1,022 808 878 878
TOTAL 13,205 13,033 12,862 12,130 12,365

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=32%, Safety Net=7%