This is not the official budget document.

Budget Summary FY2013

Budget Detail
4516-0263 - Blood Lead Testing Fee Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,112,974 1,112,974 1,117,101 1,117,101

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,442,468 1,173,585 1,112,974 884,476 1,117,101

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 892 653 622 579 674
Employee Benefits 12 10 11 11 13
Operating Expenses 297 437 319 294 430
TOTAL 1,201 1,100 952 884 1,117

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%