4516-0263 - Blood Lead Testing Fee Retained Revenue


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%