Budget Detail
4510-0040 - Pharmaceutical and Medical Device Marketing Regulation Retained Revenue

 
FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
421,539 421,539 421,539 421,539
  FY2009
GAA 		FY2010
GAA 		FY2011
GAA 		FY2011
Projected
 FY2012
GAA
0 840,000 421,493 421,539 421,539

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 0 0 282 327 327
Employee Benefits 0 0 4 6 6
Operating Expenses 0 0 284 88 88
TOTAL 0 0 570 422 422

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%