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4510-0616 - Prescription Drug Registration and Monitoring Fee RR
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 487 | 673 | 772 | 801 | 800 |
| Employee Benefits | 9 | 15 | 12 | 13 | 13 |
| Operating Expenses | 680 | 534 | 380 | 481 | 481 |
| TOTAL | 1,176 | 1,222 | 1,164 | 1,295 | 1,295 |
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