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4510-0616 - Prescription Drug Registration and Monitoring Fee RR
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 683 | 787 | 588 | 605 | 626 |
| Employee Benefits | 13 | 13 | 11 | 12 | 12 |
| Operating Expenses | 537 | 428 | 314 | 413 | 392 |
| TOTAL | 1,232 | 1,228 | 914 | 1,030 | 1,030 |
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