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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	432,188	432,188	432,189	432,188

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	421,539	432,188	432,188	232,188	432,188

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	308	379	415	96	314
Employee Benefits	6	7	5	4	5
Operating Expenses	102	32	0	132	114
TOTAL	416	418	421	232	432

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=26%