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Budget Detail
4516-0263 - Blood Lead Testing Fee Retained Revenue
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,034,368 | 1,126,620 | 1,149,368 | 1,126,620 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,117,101 | 1,117,101 | 1,126,620 | 1,126,620 | 1,126,620 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 563 | 520 | 482 | 444 | 385 |
Employee Benefits | 11 | 7 | 7 | 7 | 6 |
Operating Expenses | 202 | 214 | 228 | 675 | 735 |
TOTAL | 776 | 740 | 717 | 1,127 | 1,127 |
FY2016 Spending Category Chart