Budget Detail
4510-0040 - Pharmaceutical and Medical Device Marketing Regulation RR
Data Current as of: 12/6/2017

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	73,061	73,061	73,061	73,061

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	432,188	273,061	73,061	63,276	73,061

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	72	69	27	27	28
Employee Benefits	1	1	0	0	0
Operating Expenses	3	17	164	36	45
TOTAL	77	87	192	63	73

FY2018 Spending Category Chart

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

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