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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