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



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 505 499 525 538 548
    Employee Benefits 8 8 9 8 8
    Operating Expenses 0 0 2 70 70
    TOTAL 513 507 536 616 625

     

    FY2019 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%



     
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