4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 34 64 16 63 62
Employee Benefits 0 1 0 1 1
Operating Expenses 203 206 177 217 215
TOTAL 238 270 194 281 278


FY2018 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=78%