This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4510-0725 - Health Boards of Registration
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
385,266 334,680 385,266 334,680

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
284,595 309,669 334,680 295,591 334,680

* 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 268 281 305 291 328
Employee Benefits 5 4 4 5 6
TOTAL 273 285 310 296 335

 

FY2016 Spending Category Chart

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