4510-0040 - Pharmaceutical and Medical Device Marketing Regulation RR


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 72 69 27 27 28
Employee Benefits 1 1 0 0 0
Operating Expenses 3 17 164 46 45
TOTAL 77 87 192 73 73


FY2018 Spending Category Chart:Wages & Salaries=38%, Employee Benefits=1%, Operating Expenses=61%