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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	277,918	277,918	277,918	277,918

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	276,619	279,209	277,918	272,936	277,918

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	34	64	16	60	62
Employee Benefits	0	1	0	1	1
Operating Expenses	203	206	177	212	215
TOTAL	238	270	194	273	278

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=78%