Budget Detail
4518-0200 - Vital Records Research Cancer and Community Data

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
675,000 616,904 675,000 675,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
400,000 400,000 415,275 415,275 675,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 385 385 373 393 652
Employee Benefits 5 5 7 8 8
Operating Expenses 0 0 15 15 15
TOTAL 390 391 396 415 675

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%