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Budget Detail
4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 250,619 | 250,182 | 250,619 | 250,619 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 300,000 | 255,319 | 250,619 | 250,618 | 250,619 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
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