This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4516-0263 - Blood Lead Testing Fee Retained Revenue
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
1,034,368 1,126,620 1,149,368 1,126,620

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,117,101 1,117,101 1,126,620 1,126,620 1,126,620

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 563 520 482 444 385
Employee Benefits 11 7 7 7 6
Operating Expenses 202 214 228 675 735
TOTAL 776 740 717 1,127 1,127

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%