4516-0263 - Blood Lead Testing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 482 444 387 402 401
Employee Benefits 7 7 6 7 7
Operating Expenses 228 138 166 730 727
TOTAL 717 590 559 1,139 1,135


FY2018 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%