4516-0263
4516-0263 Blood Lead Testing Fee Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
201,662
0
0
0
0
Employee Benefits
3,973
0
0
0
0
Operating Expenses
129,198
243,202
220,423
1,269,449
1,296,253
Total
334,833
243,202
220,423
1,269,449
1,296,253
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