4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 46 59 43 60 67
Employee Benefits 0 1 1 1 1
Operating Expenses 224 232 245 194 187
Safety Net 0 1 0 0 0
TOTAL 270 292 289 255 255

 

FY2012 Spending Category Chart:Wages & Salaries=26%, Employee Benefits=0%, Operating Expenses=74%