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Budget Detail
4518-0200 - Vital Records, Research, Cancer and Community Data
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 675,000 | 415,275 | 675,000 | 415,275 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 400,000 | 400,000 | 400,000 | 400,000 | 415,275 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 396 | 385 | 385 | 374 | 396 |
| Employee Benefits | 0 | 5 | 5 | 7 | 8 |
| Operating Expenses | 0 | 0 | 0 | 19 | 11 |
| TOTAL | 396 | 390 | 391 | 400 | 415 |
FY2012 Spending Category Chart
