This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4510-0723 - Board of Registration in Medicine and Acupuncture
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
170,539 170,538 170,538 165,703

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
1,087,194 1,133,722 165,703 164,045 165,703

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 1,020 1,020 146 161 163
Employee Benefits 14 16 2 3 3
TOTAL 1,034 1,037 148 164 166

 

FY2018 Spending Category Chart

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