4510-0616
4510-0616 Prescription Drug Registration and Monitoring Fee RR
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
1,436,264
1,436,264
1,436,264
1,436,264
0
0
1,436,264
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,176,658
1,195,365
1,328,117
1,346,264
1,436,264
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
912,563
1,094,885
1,148,995
1,281,676
0
Employee Benefits
18,126
20,551
24,308
21,195
0
Operating Expenses
245,271
45,760
20,643
43,393
1,436,264
Total
1,175,960
1,161,196
1,193,946
1,346,264
1,436,264
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