Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4516-0263 - Blood Lead Testing Fee Retained Revenue
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 892 | 653 | 622 | 672 | 672 |
Employee Benefits | 12 | 10 | 11 | 13 | 13 |
Operating Expenses | 297 | 437 | 319 | 428 | 428 |
Safety Net | 0 | 0 | 0 | 0 | 0 |
TOTAL | 1,201 | 1,100 | 952 | 1,113 | 1,113 |
