This is not the official budget document.

Budget Summary FY2016

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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
1,133,722 962,160 1,033,722 962,160

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,088,151 1,034,251 1,087,194 1,036,809 962,160

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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