4510-0616 - Prescription Drug Registration and Monitoring Fee Retained Revenue


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=1%, Operating Expenses=47%