4510-0616
4510-0616 Prescription Drug Registration and Monitoring Fee RR
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
1,525,556
1,525,556
1,525,556
1,525,556
0
0
1,525,556
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,195,365
1,328,117
1,436,264
1,436,264
1,525,556
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,094,885
1,148,995
1,330,337
1,318,196
0
Employee Benefits
20,551
24,308
21,135
29,244
0
Operating Expenses
45,760
20,643
74,273
88,824
1,525,556
Total
1,161,196
1,193,946
1,425,745
1,436,264
1,525,556
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