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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	273,061	273,061	273,061	73,061

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	432,188	432,188	273,061	234,061	73,061

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	415	72	69	-12	7
Employee Benefits	5	1	1	0	0
Operating Expenses	0	3	17	246	66
TOTAL	421	77	87	234	73

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=90%