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Budget Summary FY2015

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Budget Detail
4510-0040 - Pharmaceutical and Medical Device Marketing Regulation RR
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
432,188 432,188 432,189 432,188

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
421,539 432,188 432,188 232,188 432,188

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 308 379 415 96 314
Employee Benefits 6 7 5 4 5
Operating Expenses 102 32 0 132 114
TOTAL 416 418 421 232 432

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=26%