Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4510-0616 - Prescription Drug Registration and Monitoring Fee RR
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 437 | 385 | 487 | 829 | 868 |
Employee Benefits | 6 | 8 | 9 | 16 | 18 |
Operating Expenses | 155 | 390 | 680 | 397 | 358 |
TOTAL | 597 | 783 | 1,176 | 1,242 | 1,244 |
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