This is not the official budget document.

Budget Summary FY2009

45161022 - State Laboratory Tuberculosis Testing Fee Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue
For the department of public health; provided, that the department may expend not more than $300,000 generated by fees collected from insurers for tuberculosis tests performed at the state laboratory institute; provided further, that revenues collected may be used to supplement the costs of said laboratory; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most-recent revenue estimate, as reported in the state accounting system
300,000 300,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 15 83 61 46 65 0
Employee Benefits 0 0 1 0 5 0
Operating Expenses 113 193 219 224 216 0
Public Assistance 3 18 10 0 14 0
TOTAL 131 294 292 270 300 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=2%, Operating Expenses=71%, Public Assistance=5%