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Budget Detail
4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 277,918 | 277,918 | 277,918 | 277,918 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 276,619 | 279,209 | 277,918 | 272,936 | 277,918 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 34 | 64 | 16 | 60 | 62 |
| Employee Benefits | 0 | 1 | 0 | 1 | 1 |
| Operating Expenses | 203 | 206 | 177 | 212 | 215 |
| TOTAL | 238 | 270 | 194 | 273 | 278 |
FY2018 Spending Category Chart
