Budget Detail
4510-0040 - Pharmaceutical and Medical Device Marketing Regulation RR
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	73,734	73,734	73,734	73,734

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	273,061	73,061	73,061	73,061	73,734

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	69	27	27	28	28
Employee Benefits	1	0	0	0	0
Operating Expenses	17	164	36	44	45
TOTAL	87	192	63	73	74

FY2019 Spending Category Chart

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

Budget Summary FY2019