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4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 61 | 46 | 59 | 15 | 0 |
| Employee Benefits | 1 | 0 | 1 | 0 | 0 |
| Operating Expenses | 219 | 224 | 232 | 284 | 0 |
| Public Assistance | 10 | 0 | 1 | 1 | 0 |
| TOTAL | 292 | 270 | 292 | 300 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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