Budget Detail<BR>4518-0200 - Vital Records, Research, Cancer and Community Data

Budget Detail
4518-0200 - Vital Records, Research, Cancer and Community Data

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%