Budget Detail
4510-0725 - Health Boards of Registration
Data Current as of: 7/7/2012

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	304,653	273,383	315,865	284,595

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	358,904	347,904	273,383	273,383	284,595

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	417	343	342	268	280
Employee Benefits	5	5	7	5	4
TOTAL	422	348	348	273	285

FY2013 Spending Category Chart

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

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