4518-0200

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

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
704,746
845,154
975,578
1,044,946
1,093,480
Employee Benefits
14,894
17,864
15,967
24,333
24,333
Operating Expenses
160,831
82,855
8,983
1,293,596
1,293,596
Total
880,471
945,873
1,000,528
2,362,875
2,411,409
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