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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	625,215	625,213	625,215	625,213

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	382,664	615,693	615,693	615,693	625,213

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	505	499	525	538	548
Employee Benefits	8	8	9	8	8
Operating Expenses	0	0	2	70	70
TOTAL	513	507	536	616	625

FY2019 Spending Category Chart

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