Letter from the Director
The nation celebrates
50 years of saving babies
Environmental Health Division
Ambient Air QualityBlood LeadFERN ChemistryGC AnalysisIndustrial HygieneInorganic ChemistryLimnologyLiquid ChromatographyRadiochemistry
Disease Control Division
BacteriologyEnvironmental MicrobiologyMaternal ScreeningMolecular DiagnosticsNewborn ScreeningSerologyTranslational Research
and Molecular Diagnostics
Support Services
Central ServicesCLIAEducation/Training and OutreachEmergency PreparednessLaboratory CertificationMedia/Reagent Lab, Glassware
and Central AccessioningQuality Management
and Compliance
Year at a GlanceMission/Vision/ValuesFinancial ReportTesting DataContact Us

Fiscal Year 2013 Financial Report

Funding Sources for the year ended June 30, 2013
Fee for Service/Contract Revenue 13,816,951
State Appropriation 3,536,716
Other State Funding 71,867
Grants and Contracts 5,669,500
Facilities and Administration Cost Recovery 266,351
TOTAL OPERATING REVENUE $23,361,385
Expenses (cash basis) for the year ended June 30, 2013
Personnel 15,170,155
Supplies, Services and Repairs 6,300,842
Capital Assets 536,228
Fees, Leases and Overhead 548,272
Facilities and Administration Cost 726,288
Travel 256,838
TOTAL EXPENSES $23,538,623