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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 |
|
---|---|---|---|---|
Budget Tracking | 657,782 | 657,782 | 657,782 | 657,782 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 974,361 | 1,017,723 | 918,628 | 846,380 | 657,782 |
* GAA is General Appropriation Act.
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