This is not the official budget document.

Budget Summary FY2013

Budget Detail
4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
250,619 250,182 250,619 250,619

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
300,000 255,319 250,619 250,618 250,619

* 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 59 43 38 40 53
Employee Benefits 1 1 1 1 1
Operating Expenses 232 245 211 210 196
Safety Net 1 0 0 0 0
TOTAL 292 289 250 251 251

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=79%