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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%