4516-0263 - Blood Lead Testing Fee Retained Revenue

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	947	892	653	666	666
Employee Benefits	2	12	10	13	13
Operating Expenses	364	297	437	494	494
Safety Net	42	0	0	0	0
TOTAL	1,354	1,201	1,100	1,174	1,174

FY2012 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=42%

Quick Links