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Budget Detail
4510-0726 - Board of Registration in Medicine Fee Retained Revenue
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 300,000 | 300,000 | 300,000 | 300,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 300 | 296 | 296 | 294 | 300 |
Employee Benefits | 0 | 4 | 4 | 6 | 0 |
TOTAL | 300 | 300 | 300 | 300 | 300 |
FY2012 Spending Category Chart