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Budget Detail
4510-0723 - Board of Registration in Medicine and Acupuncture
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,022,252 | 1,022,252 | 1,088,151 | 1,088,151 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,812,024 | 1,268,772 | 997,001 | 997,001 | 1,088,151 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,205 | 1,269 | 1,248 | 978 | 1,067 |
Employee Benefits | 29 | 18 | 24 | 19 | 21 |
TOTAL | 2,234 | 1,287 | 1,272 | 997 | 1,088 |
FY2013 Spending Category Chart