4516-1022

4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
364,592
364,592
364,592
364,592
0
0
364,592
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
334,146
343,492
353,196
353,196
364,592
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Spending Categories

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