This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4518-0200 - Vital Records Research Cancer and Community Data
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
615,693 615,693 615,693 615,693

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
675,000 683,545 382,664 615,693 615,693

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 340 466 505 507 532
Employee Benefits 4 7 8 8 9
Operating Expenses 12 95 0 101 75
TOTAL 357 568 513 616 616

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%