Budget Detail<BR>4510-0616 - Prescription Drug Registration and Monitoring Fee Retained Revenue

Budget Detail
4510-0616 - Prescription Drug Registration and Monitoring Fee Retained Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	815,480	1,343,703	815,480

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	601,110	608,831	1,000,000	843,703	815,480

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	356	367	437	663	651
Employee Benefits	2	4	6	15	14
Operating Expenses	181	195	155	166	150
TOTAL	538	566	597	844	815

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%