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Budget Detail
4510-0040 - Pharmaceutical and Medical Device Marketing Regulation RR
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 432,188 | 432,188 | 432,188 | 432,188 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 421,493 | 421,539 | 432,188 | 432,188 | 432,188 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 282 | 308 | 379 | 425 | 425 |
| Employee Benefits | 4 | 6 | 7 | 6 | 6 |
| Operating Expenses | 284 | 102 | 32 | 2 | 2 |
| TOTAL | 570 | 416 | 418 | 432 | 432 |
FY2014 Spending Category Chart
