4518-0200
4518-0200 Vital Records Research Cancer and Community Data Ret Rev
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
889,107
889,107
889,107
889,107
0
0
889,107
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
848,986
855,744
855,744
899,747
889,107
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
581,540
675,701
653,311
769,175
710,617
Employee Benefits
10,091
15,904
12,690
15,189
13,893
Operating Expenses
40,741
0
105,930
115,383
164,597
Total
632,372
691,605
771,931
899,747
889,107
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