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Budget Detail
4510-0616 - Prescription Drug Registration and Monitoring Fee RR
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,037,750 | 1,037,750 | 1,037,750 | 1,037,750 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,268,266 | 1,029,680 | 1,029,680 | 1,029,680 | 1,037,750 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 787 | 588 | 565 | 626 | 634 |
| Employee Benefits | 13 | 11 | 9 | 10 | 10 |
| Operating Expenses | 428 | 314 | 126 | 393 | 393 |
| TOTAL | 1,228 | 914 | 701 | 1,030 | 1,038 |
FY2019 Spending Category Chart
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