4518-0200 - Vital Records Research Cancer and Community Data Ret Rev


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%