Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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4510-0721 - Board of Registration in Nursing





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 781 838 899 910 1,002
Employee Benefits 15 11 13 14 16
TOTAL 796 849 912 925 1,018

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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