Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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4510-0721 - Board of Registration in Nursing





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,702 1,523 1,140 994 781
Employee Benefits 0 20 16 19 15
TOTAL 1,702 1,543 1,156 1,013 796

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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