4510-0040 - Pharmaceutical and Medical Device Marketing Regulation Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 282 327 327
Employee Benefits 0 0 4 6 6
Operating Expenses 0 0 284 88 88
TOTAL 0 0 570 422 422

 

FY2012 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%