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Budget Detail
4510-0040 - Pharmaceutical and Medical Device Marketing Regulation RR
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 273,061 | 432,188 | 273,061 | 273,061 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 432,188 | 432,188 | 432,188 | 359,188 | 273,061 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 379 | 415 | 72 | 87 | 93 |
| Employee Benefits | 7 | 5 | 1 | 1 | 1 |
| Operating Expenses | 32 | 0 | 3 | 271 | 179 |
| TOTAL | 418 | 421 | 77 | 359 | 273 |
FY2016 Spending Category Chart
