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45100616 - Prescription Drug Registration and Monitoring Fee Retained Revenue
Data Current as of: 6/22/2009
| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue The department may not expend more than $608,831 for a drug registration and monitoring program from revenues collected from fees charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists and optometrists for controlled substance registration; provided, that funds may be expended from this item for the costs of personnel; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
608,831 | 607,195 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 456 | 363 | 356 | 367 | 418 | -2 |
| Employee Benefits | 1 | 1 | 2 | 4 | 5 | 0 |
| Operating Expenses | 76 | 175 | 181 | 195 | 185 | 0 |
| TOTAL | 533 | 539 | 538 | 566 | 609 | -2 |
FY2009 Spending Category Chart
