4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 59 43 38 40 53
Employee Benefits 1 1 1 1 1
Operating Expenses 232 245 211 210 196
Safety Net 1 0 0 0 0
TOTAL 292 289 250 251 251

 

FY2013 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=79%