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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=27%, Employee Benefits=0%, Operating Expenses=73%