4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=0%, Operating Expenses=75%