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Budget Detail
4518-0200 - Vital Records Research Cancer and Community Data
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 675,000 | 616,904 | 675,000 | 675,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 400,000 | 400,000 | 415,275 | 415,275 | 675,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 385 | 385 | 373 | 393 | 652 |
Employee Benefits | 5 | 5 | 7 | 8 | 8 |
Operating Expenses | 0 | 0 | 15 | 15 | 15 |
TOTAL | 390 | 391 | 396 | 415 | 675 |
FY2013 Spending Category Chart