4510-0040 - Pharmaceutical and Medical Device Marketing Regulation RR


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 69 27 27 28 28
Employee Benefits 1 0 0 0 0
Operating Expenses 17 164 36 44 45
TOTAL 87 192 63 73 74

 

FY2019 Spending Category Chart:Wages & Salaries=38%, Employee Benefits=1%, Operating Expenses=61%