Budget Detail
4510-0725 - Health Boards of Registration
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	347,904	347,904	347,904

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	446,226	472,097	358,904	347,904	347,904

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	449	465	417	343	341
Employee Benefits	0	0	5	5	7
TOTAL	449	465	422	348	348

FY2011 Spending Category Chart

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

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