4510-3008 - ALS Registry


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 209 237 231 256 263
Employee Benefits 3 3 4 4 4
TOTAL 212 240 235 260 267


FY2018 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%