This is not the official budget document.

Budget Summary FY2012

Budget Detail
4518-0200 - Vital Records, Research, Cancer and Community Data
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
675,000 415,275 675,000 415,275

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
400,000 400,000 400,000 400,000 415,275

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 396 385 385 374 396
Employee Benefits 0 5 5 7 8
Operating Expenses 0 0 0 19 11
TOTAL 396 390 391 400 415

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%