4510-0726 - Board of Registration in Medicine Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 296 296 294 294 294
Employee Benefits 4 4 6 6 6
TOTAL 300 300 300 300 300

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%