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Budget Detail
4516-0263 - Blood Lead Testing Fee Retained Revenue
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,173,585 | 1,112,974 | 1,180,224 | 1,112,974 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,442,468 | 1,442,468 | 1,173,585 | 1,173,585 | 1,112,974 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 947 | 892 | 653 | 666 | 632 |
| Employee Benefits | 2 | 12 | 10 | 13 | 12 |
| Operating Expenses | 364 | 297 | 437 | 494 | 469 |
| Safety Net | 42 | 0 | 0 | 0 | 0 |
| TOTAL | 1,354 | 1,201 | 1,100 | 1,174 | 1,113 |
FY2012 Spending Category Chart
