4510-0040 - Pharmaceutical and Medical Device Marketing Regulation RR


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 415 72 69 27 27
Employee Benefits 5 1 1 0 0
Operating Expenses 0 3 17 246 246
TOTAL 421 77 87 273 273

 

FY2017 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=90%