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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	615,693	615,693	615,693	615,693

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	683,545	382,664	615,693	535,386	615,693

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	466	505	499	447	538
Employee Benefits	7	8	8	9	9
Operating Expenses	95	0	0	80	69
TOTAL	568	513	507	535	616

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%