4518-0200

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

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
732,322
704,746
845,154
915,823
2,267,140
Employee Benefits
14,380
14,894
17,864
15,035
15,035
Operating Expenses
100,000
160,831
82,855
80,700
80,700
Total
846,702
880,471
945,873
1,011,558
2,362,875
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