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4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 38 | 62 | 34 | 66 | 69 |
| Employee Benefits | 2 | 1 | 0 | 1 | 1 |
| Operating Expenses | 205 | 162 | 203 | 209 | 209 |
| TOTAL | 245 | 225 | 238 | 277 | 279 |
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