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4510-0616 - Prescription Drug Registration and Monitoring Fee RR
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 673 | 772 | 683 | 818 | 810 |
Employee Benefits | 15 | 12 | 13 | 16 | 16 |
Operating Expenses | 534 | 380 | 537 | 480 | 442 |
TOTAL | 1,222 | 1,164 | 1,232 | 1,313 | 1,268 |
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