4510-0040 - Pharmaceutical and Medical Device Marketing Regulation RR


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 379 415 72 87 93
Employee Benefits 7 5 1 1 1
Operating Expenses 32 0 3 271 179
TOTAL 418 421 77 359 273

 

FY2016 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%