| Service | Expense Description | 2024 Expenses |
|---|
| Clinical Microbiology - Bacteriology, Parasitology & Mycology Section | Salaries | $ 226,844 |
| Benefits | 80,681 |
| Other Services | 22,685 |
| Supplies & Materials | 77,303 |
| Communications | 10,707 |
| Rent | 1,812 |
| Travel | 16,007 |
| Repairs & Maintenance | 8,753 |
| Utilities | 5,434 |
| Other Expenses | 6,535 |
| TOTAL | $ 456,761 |
Service
Serology Laboratory Section
| Expense Description | 2024 Expenses |
|---|
| Salaries | $ 117,782 |
|---|
| Benefits | 47,915 |
|---|
| Other Services | 19,592 |
|---|
| Supplies & Materials | 90,527 |
|---|
| Communications | 7,314 |
|---|
| Travel | 976 |
|---|
| Rent | 8,620 |
|---|
| Repairs & Maintenance | 10,027 |
|---|
| Utilities | 2,926 |
|---|
| Other Expenses | 5,633 |
|---|
| TOTAL | $ 311,312 |
|---|
Service
Virology Laboratory Section
| Expense Description | 2024 Expenses |
|---|
| Salaries | $ 57,394 |
|---|
| Benefits | 23,748 |
|---|
| Other Services | 22,707 |
|---|
| Supplies & Materials | 131,264 |
|---|
| Communications | 6,333 |
|---|
| Travel | 478 |
|---|
| Rent | 4,221 |
|---|
| Repairs & Maintenance | 25,597 |
|---|
| Utilities | 1,433 |
|---|
| Other Expenses | 6,516 |
|---|
| TOTAL | $ 279,691 |
|---|