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%