4510-3008 - ALS Registry


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 105 209 246 257
Employee Benefits 0 1 3 4 4
TOTAL 0 106 212 250 261

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%