4510-0616

4510-0616 Prescription Drug Registration and Monitoring Fee RR

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,094,885
1,148,995
1,245,176
1,318,196
1,407,488
Employee Benefits
20,551
24,308
20,759
29,244
29,244
Operating Expenses
45,760
20,643
70,305
88,824
88,824
Total
1,161,196
1,193,946
1,336,240
1,436,264
1,525,556
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