4510-0616 - Prescription Drug Registration and Monitoring Fee RR


Historical Spending Categories ($000)
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


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