This is not the official budget document.

Budget Summary FY2015

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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
675,000 683,545 683,545 683,545

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
415,275 675,000 675,000 580,000 683,545

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%