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4518-0200 - Vital Records Research Cancer and Community Data
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 367 | 340 | 466 | 532 | 377 |
| Employee Benefits | 7 | 4 | 7 | 8 | 6 |
| Operating Expenses | 14 | 12 | 95 | 143 | 0 |
| TOTAL | 388 | 357 | 568 | 684 | 383 |
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