Budget Detail
4510-0040 - Pharmaceutical and Medical Device Marketing Regulation RR

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
426,460 421,539 432,188 432,188

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
840,000 421,493 421,539 421,539 432,188

* 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 0 282 308 413 424
Employee Benefits 0 4 6 8 8
Operating Expenses 0 284 102 0 0
TOTAL 0 570 416 422 432

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%