4510-0616 - Prescription Drug Registration and Monitoring Fee RR


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%