4518-0200 - Vital Records, Research, Cancer and Community Data


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 396 385 385 374 644
Employee Benefits 0 5 5 7 12
Operating Expenses 0 0 0 19 19
TOTAL 396 390 391 400 675

 

FY2012 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%