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    4510-3008 - ALS Registry



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 237 231 244 254 261
    Employee Benefits 3 4 4 3 3
    Operating Expenses 0 0 0 3 3
    TOTAL 240 235 247 260 267

     

    FY2019 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%



     
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