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Budget Detail
4518-0200 - Vital Records Research Cancer and Community Data
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 675,000 | 683,545 | 683,545 | 683,545 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 415,275 | 675,000 | 675,000 | 580,000 | 683,545 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 373 | 367 | 340 | 400 | 504 |
Employee Benefits | 7 | 7 | 4 | 7 | 7 |
Operating Expenses | 15 | 14 | 12 | 173 | 172 |
TOTAL | 396 | 388 | 357 | 580 | 684 |
FY2015 Spending Category Chart