4510-0616 - Prescription Drug Registration and Monitoring Fee RR


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 673 772 683 818 810
Employee Benefits 15 12 13 16 16
Operating Expenses 534 380 537 480 442
TOTAL 1,222 1,164 1,232 1,313 1,268

 

FY2016 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%