This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4510-0721 - Board of Registration in Nursing
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
657,782 657,782 657,782 657,782

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
974,361 1,017,723 918,628 846,380 657,782

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 899 910 810 833 645
Employee Benefits 13 14 13 14 13
TOTAL 912 925 824 846 658

 

FY2018 Spending Category Chart

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