4516-1022

4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,900
13,000
0
0
0
Operating Expenses
131,086
250,617
222,892
318,196
328,542
Safety Net
0
0
0
35,000
36,050
Grants & Subsidies
0
0
1
0
0
Total
133,986
263,617
222,893
353,196
364,592
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