4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 62 34 64 56 56
Employee Benefits 1 0 1 1 1
Operating Expenses 162 203 206 221 221
TOTAL 225 238 270 278 278

 

FY2017 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=0%, Operating Expenses=80%