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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

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