4518-0200 - Vital Records Research Cancer and Community Data


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 340 466 505 507 532
Employee Benefits 4 7 8 8 9
Operating Expenses 12 95 0 101 75
TOTAL 357 568 513 616 616

 

FY2017 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%