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Budget Detail
4510-0616 - Prescription Drug Registration and Monitoring Fee RR
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,243,886 | 1,237,580 | 1,751,481 | 1,295,175 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,000,000 | 815,480 | 1,241,668 | 1,241,668 | 1,295,175 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 437 | 385 | 487 | 829 | 1,183 |
Employee Benefits | 6 | 8 | 9 | 16 | 6 |
Operating Expenses | 155 | 390 | 680 | 397 | 106 |
TOTAL | 597 | 783 | 1,176 | 1,242 | 1,295 |
FY2013 Spending Category Chart