This is not the official budget document.

Budget Summary FY2013

Budget Detail
4510-0616 - Prescription Drug Registration and Monitoring Fee RR
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,243,886 1,237,580 1,751,481 1,295,175

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,000,000 815,480 1,241,668 1,241,668 1,295,175

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 437 385 487 829 1,183
Employee Benefits 6 8 9 16 6
Operating Expenses 155 390 680 397 106
TOTAL 597 783 1,176 1,242 1,295

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=0%, Operating Expenses=8%