4516-0263 - Blood Lead Testing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 520 482 444 474 474
Employee Benefits 7 7 7 8 8
Operating Expenses 214 228 138 653 653
TOTAL 740 717 590 1,135 1,135

 

FY2017 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=57%