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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%