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4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 62 | 34 | 64 | 56 | 56 |
| Employee Benefits | 1 | 0 | 1 | 1 | 1 |
| Operating Expenses | 162 | 203 | 206 | 221 | 221 |
| TOTAL | 225 | 238 | 270 | 278 | 278 |
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