4510-0616 - Prescription Drug Registration and Monitoring Fee RR


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%