4518-0200 - Vital Records Research Cancer and Community Data


Historical Spending Categories ($000)
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

 

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