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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	1,295,175	1,295,175	1,313,219	1,313,219

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	1,241,668	1,295,175	1,295,175	1,295,175	1,313,219

* 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	487	673	772	801	811
Employee Benefits	9	15	12	13	14
Operating Expenses	680	534	380	481	488
TOTAL	1,176	1,222	1,164	1,295	1,313

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%