4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=0%, Operating Expenses=73%