4516-1022

4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
16,094
63,034
65,002
68,917
72,722
Employee Benefits
266
1,046
917
1,175
1,183
Operating Expenses
177,478
208,875
184,018
211,974
211,974
Total
193,838
272,955
249,937
282,066
285,879
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