4516-0263 - Blood Lead Testing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 563 520 482 444 354
Employee Benefits 11 7 7 7 6
Operating Expenses 202 214 228 675 675
TOTAL 776 740 717 1,127 1,034

 

FY2016 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%