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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

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