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4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 38 | 38 | 62 | 64 | 67 |
| Employee Benefits | 1 | 2 | 1 | 1 | 1 |
| Operating Expenses | 211 | 205 | 162 | 186 | 183 |
| TOTAL | 250 | 245 | 225 | 251 | 251 |
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