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Budget Detail
4510-0723 - Board of Registration in Medicine and Acupuncture
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,133,722 | 962,160 | 1,033,722 | 962,160 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,088,151 | 1,034,251 | 1,087,194 | 1,036,809 | 962,160 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 978 | 1,074 | 1,020 | 1,020 | 947 |
Employee Benefits | 19 | 14 | 14 | 16 | 15 |
TOTAL | 997 | 1,088 | 1,034 | 1,037 | 962 |
FY2016 Spending Category Chart