4516-0263 - Blood Lead Testing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 444 387 388 404 406
Employee Benefits 7 6 6 6 6
Operating Expenses 138 166 121 725 725
Safety Net 0 0 4 0 0
TOTAL 590 559 520 1,135 1,137

 

FY2019 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=63%