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- Local Aid - Section 3
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4510-0616 - Prescription Drug Registration and Monitoring Fee Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 367 | 437 | 385 | 421 | 428 |
| Employee Benefits | 4 | 6 | 8 | 8 | 8 |
| Operating Expenses | 195 | 155 | 390 | 914 | 379 |
| TOTAL | 566 | 597 | 783 | 1,344 | 815 |
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