This is not the official budget document.

Budget Summary FY2011

Budget Detail
4510-0040 - Pharmaceutical and Medical Device Marketing Regulation
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 571,493 500,000 421,493

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 840,000 638,023 421,493

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 0 0 520 341
Employee Benefits 0 0 0 4 3
Operating Expenses 0 0 0 114 78
TOTAL 0 0 0 638 421

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=18%