4510-3008 - ALS Registry


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 105 209 237 246 259
Employee Benefits 1 3 3 4 4
TOTAL 106 212 240 250 263

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%