This is not the official budget document.

Budget Summary FY2012

Budget Detail
4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
255,319 250,619 256,248 250,619

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
300,000 300,000 255,319 255,319 250,619

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 46 59 43 60 65
Employee Benefits 0 1 1 1 1
Operating Expenses 224 232 245 194 184
Safety Net 0 1 0 0 0
TOTAL 270 292 289 255 251

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=26%, Employee Benefits=0%, Operating Expenses=74%