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Budget Detail
4518-0200 - Vital Records, Research, Cancer and Community Data
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 400,000 | 400,000 | 402,091 | 400,000 | 400,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 256 | 396 | 385 | 395 | 395 |
| Employee Benefits | 0 | 0 | 5 | 5 | 5 |
| TOTAL | 256 | 396 | 390 | 400 | 400 |
FY2011 Spending Category Chart
