4516-0263 - Blood Lead Testing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 622 563 520 617 636
Employee Benefits 11 11 7 9 9
Operating Expenses 319 202 214 492 472
TOTAL 952 776 740 1,117 1,117

 

FY2015 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=42%