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

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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	675,000	675,000	675,000	675,000

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	400,000	415,275	675,000	375,000	675,000

* 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	385	373	367	189	566
Employee Benefits	5	7	7	6	8
Operating Expenses	0	15	14	179	102
TOTAL	391	396	388	375	675

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%