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Budget Detail
4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 250,619 | 250,619 | 276,619 | 276,619 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 250,619 | 250,619 | 250,619 | 250,619 | 276,619 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 38 | 38 | 62 | 64 | 74 |
| Employee Benefits | 1 | 2 | 1 | 1 | 1 |
| Operating Expenses | 211 | 205 | 162 | 186 | 202 |
| TOTAL | 250 | 245 | 225 | 251 | 277 |
FY2015 Spending Category Chart
