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4518-0200 - Vital Records Research Cancer and Community Data Ret Rev
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 466 | 505 | 499 | 528 | 538 |
| Employee Benefits | 7 | 8 | 8 | 9 | 9 |
| Operating Expenses | 95 | 0 | 0 | 80 | 69 |
| TOTAL | 568 | 513 | 507 | 616 | 616 |
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