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Budget Detail
4510-0722 - Board of Registration in Pharmacy
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 221,757 | 169,872 | 234,508 | 182,623 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 333,135 | 247,908 | 194,806 | 194,807 | 182,623 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 478 | 319 | 245 | 191 | 179 |
Employee Benefits | 6 | 4 | 5 | 4 | 3 |
TOTAL | 484 | 323 | 249 | 195 | 183 |
FY2013 Spending Category Chart