This is not the official budget document.

Budget Summary FY2012

Budget Detail
4510-0616 - Prescription Drug Registration and Monitoring Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
815,480 0 1,241,668 1,241,668

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
608,831 1,000,000 815,480 1,343,703 1,241,668

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 367 437 385 421 651
Employee Benefits 4 6 8 8 13
Operating Expenses 195 155 390 914 578
TOTAL 566 597 783 1,344 1,242

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=52%, Employee Benefits=1%, Operating Expenses=47%