Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4510-0616 - Prescription Drug Registration and Monitoring Fee Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 356 | 367 | 437 | 663 | 0 |
| Employee Benefits | 2 | 4 | 6 | 15 | 0 |
| Operating Expenses | 181 | 195 | 155 | 166 | 0 |
| TOTAL | 538 | 566 | 597 | 844 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page