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4510-0616 - Prescription Drug Registration and Monitoring Fee RR
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 772 | 683 | 787 | 603 | 630 |
| Employee Benefits | 12 | 13 | 13 | 11 | 11 |
| Operating Expenses | 380 | 537 | 428 | 416 | 389 |
| TOTAL | 1,164 | 1,232 | 1,228 | 1,030 | 1,030 |
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