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4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 64 | 16 | 63 | 62 | 64 |
| Employee Benefits | 1 | 0 | 1 | 1 | 1 |
| Operating Expenses | 206 | 177 | 209 | 215 | 215 |
| TOTAL | 270 | 194 | 273 | 278 | 280 |
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