Service
Histopathology/Pathology Laboratory Section
| Expense Description | 2024 Expenses |
|---|
| Salaries | $341,359 |
|---|
| Benefits | 115,795 |
|---|
| Other Services | 24,894 |
|---|
| Supplies & Materials | 56,370 |
|---|
| Communications | 14,067 |
|---|
| Travel | 2,694 |
|---|
| Rent | 23,799 |
|---|
| Repairs & Maintenance | 6,651 |
|---|
| Utilities | 8,080 |
|---|
| Other Expenses | 7,185 |
|---|
| TOTAL | $600,894 |
|---|
Service
Molecular Diagnostics Laboratory Section
| Expense Description | 2024 Expenses |
|---|
| Salaries | $188,092 |
|---|
| Benefits | 74,849 |
|---|
| Other Services | 57,324 |
|---|
| Supplies & Materials | 251,713 |
|---|
| Communications | 15,026 |
|---|
| Travel | 1,549 |
|---|
| Rent | 13,680 |
|---|
| Repairs & Maintenance | 28,547 |
|---|
| Utilities | 4,644 |
|---|
| Other Expenses | 13,610 |
|---|
| TOTAL | $649,034 |
|---|