4510-3008
4510-3008 ALS Registry
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
231,055
243,552
253,564
270,474
280,192
Employee Benefits
3,528
3,736
3,400
4,303
4,461
Operating Expenses
0
0
2,534
2,559
2,559
Total
234,583
247,288
259,498
277,336
287,212
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