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4516-0263 - Blood Lead Testing Fee Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 905 | 869 | 947 | 941 | 0 |
| Employee Benefits | 5 | 0 | 2 | 17 | 0 |
| Operating Expenses | 354 | 443 | 364 | 485 | 0 |
| Public Assistance | 29 | 0 | 42 | 0 | 0 |
| TOTAL | 1,294 | 1,312 | 1,354 | 1,442 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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