4516-1022
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
13,000
0
0
0
0
Operating Expenses
250,617
222,892
167,837
328,542
328,542
Safety Net
0
0
46,000
36,050
36,050
Grants & Subsidies
0
1
0
0
0
Total
263,617
222,893
213,837
364,592
364,592
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