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

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
675,000 675,000 675,000 675,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
400,000 415,275 675,000 375,000 675,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 385 373 367 189 566
Employee Benefits 5 7 7 6 8
Operating Expenses 0 15 14 179 102
TOTAL 391 396 388 375 675

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%