4518-0200 - Vital Records Research Cancer and Community Data


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 373 367 340 495 498
Employee Benefits 7 7 4 7 7
Operating Expenses 15 14 12 173 170
TOTAL 396 388 357 675 675

 

FY2015 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%