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Budget Detail
4510-0616 - Prescription Drug Registration and Monitoring Fee RR
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,029,680 | 1,029,680 | 1,029,680 | 1,029,680 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,313,219 | 1,268,266 | 1,029,680 | 700,340 | 1,029,680 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 683 | 787 | 588 | 326 | 626 |
| Employee Benefits | 13 | 13 | 11 | 12 | 12 |
| Operating Expenses | 537 | 428 | 314 | 363 | 392 |
| TOTAL | 1,232 | 1,228 | 914 | 700 | 1,030 |
FY2018 Spending Category Chart
