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Budget Detail
4510-0616 - Prescription Drug Registration and Monitoring Fee RR
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,029,680 | 1,029,680 | 1,029,680 | 1,029,680 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,295,175 | 1,313,219 | 1,268,266 | 989,680 | 1,029,680 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 772 | 683 | 787 | 563 | 630 |
| Employee Benefits | 12 | 13 | 13 | 11 | 11 |
| Operating Expenses | 380 | 537 | 428 | 416 | 389 |
| TOTAL | 1,164 | 1,232 | 1,228 | 990 | 1,030 |
FY2017 Spending Category Chart
