4510-3008 - ALS Registry


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 105 246 223
Employee Benefits 0 0 1 4 4
TOTAL 0 0 106 250 226

 

FY2015 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%