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4516-0263 - Blood Lead Testing Fee Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 520 | 482 | 444 | 474 | 474 |
| Employee Benefits | 7 | 7 | 7 | 8 | 8 |
| Operating Expenses | 214 | 228 | 138 | 653 | 653 |
| TOTAL | 740 | 717 | 590 | 1,135 | 1,135 |
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