4510-0616 - Prescription Drug Registration and Monitoring Fee RR


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 787 588 565 626 634
Employee Benefits 13 11 9 10 10
Operating Expenses 428 314 126 393 393
TOTAL 1,228 914 701 1,030 1,038

 

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