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Budget Detail
4516-0263 - Blood Lead Testing Fee Retained Revenue
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,112,974 | 1,112,974 | 1,117,101 | 1,117,101 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,442,468 | 1,173,585 | 1,112,974 | 884,476 | 1,117,101 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 892 | 653 | 622 | 579 | 674 |
Employee Benefits | 12 | 10 | 11 | 11 | 13 |
Operating Expenses | 297 | 437 | 319 | 294 | 430 |
TOTAL | 1,201 | 1,100 | 952 | 884 | 1,117 |
FY2013 Spending Category Chart