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4516-1000 - State Laboratory and Communicable Disease Control Services
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,696 | 7,518 | 7,759 | 8,861 | 10,166 |
| Employee Benefits | 25 | 24 | 34 | 53 | 202 |
| Operating Expenses | 1,114 | 1,458 | 4,805 | 4,455 | 5,032 |
| Public Assistance | 1,802 | 1,802 | 1,753 | 1,854 | 1,887 |
| TOTAL | 9,637 | 10,802 | 14,350 | 15,223 | 17,286 |
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