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%