This is not the official budget document.

Budget Summary FY2014

Budget Detail
4510-0616 - Prescription Drug Registration and Monitoring Fee RR
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,295,175 1,295,175 1,295,175 1,295,175

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
815,480 1,241,668 1,295,175 1,295,174 1,295,175

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 385 487 673 862 861
Employee Benefits 8 9 15 13 13
Operating Expenses 390 680 534 421 421
TOTAL 783 1,176 1,222 1,295 1,295

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=1%, Operating Expenses=32%