4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=0%, Operating Expenses=77%