4510-0616 - Prescription Drug Registration and Monitoring Fee RR


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%