4510-0616
4510-0616 Prescription Drug Registration and Monitoring Fee RR
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
912,563
1,094,885
1,148,995
1,281,676
1,371,644
Employee Benefits
18,126
20,551
24,308
21,195
21,195
Operating Expenses
245,271
45,760
20,643
43,393
43,425
Total
1,175,960
1,161,196
1,193,946
1,346,264
1,436,264
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