This is not the official budget document.

Budget Summary FY2014

Budget Detail
4516-1022 - State Laboratory Tuberculosis Testing Fee Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
250,619 250,619 250,619 250,619

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
255,319 250,619 250,619 250,618 250,619

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 43 38 38 61 61
Employee Benefits 1 1 2 1 1
Operating Expenses 245 211 205 189 189
TOTAL 289 250 245 251 251

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=76%