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Budget Detail
4510-0721 - Board of Registration in Nursing
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,017,723 | 974,361 | 1,017,723 | 974,361 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 848,961 | 911,672 | 974,361 | 924,887 | 974,361 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 781 | 838 | 899 | 910 | 957 |
Employee Benefits | 15 | 11 | 13 | 14 | 18 |
TOTAL | 796 | 849 | 912 | 925 | 974 |
FY2016 Spending Category Chart