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

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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	250,619	250,619	250,619	250,619

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	255,319	250,619	250,619	250,618	250,619

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	43	38	38	61	61
Employee Benefits	1	1	2	1	1
Operating Expenses	245	211	205	189	189
TOTAL	289	250	245	251	251

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=76%