Budget Detail<BR>4510-0040 - Pharmaceutical and Medical Device Marketing Regulation RR

Budget Detail
4510-0040 - Pharmaceutical and Medical Device Marketing Regulation RR

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%