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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