4510-0040 - Pharmaceutical and Medical Device Marketing Regulation RR


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 308 379 415 296 314
Employee Benefits 6 7 5 4 5
Operating Expenses 102 32 0 132 114
TOTAL 416 418 421 432 432

 

FY2015 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=26%