Budget Detail<BR>4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue

Budget Detail
4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	255,319	300,000	255,319

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	300,000	300,000	300,000	300,000	255,319

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	61	46	59	15	18
Employee Benefits	1	0	1	0	0
Operating Expenses	219	224	232	284	236
Public Assistance	10	0	1	1	1
TOTAL	292	270	292	300	255

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=93%, Public Assistance=0%