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%