4510-0616

4510-0616 Prescription Drug Registration and Monitoring Fee RR

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
588,489
565,379
655,267
857,874
884,778
Employee Benefits
11,402
9,259
9,670
15,477
15,706
Operating Expenses
314,277
125,913
310,794
187,820
187,820
Total
914,168
700,551
975,731
1,061,171
1,088,304
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