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

Budget Detail
4510-0616 - Prescription Drug Registration and Monitoring Fee RR

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	1,295,175	1,295,175	1,295,175	1,295,175

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	815,480	1,241,668	1,295,175	1,295,174	1,295,175

* 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	385	487	673	862	861
Employee Benefits	8	9	15	13	13
Operating Expenses	390	680	534	421	421
TOTAL	783	1,176	1,222	1,295	1,295

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=1%, Operating Expenses=32%