Budget Detail<BR>4510-0724 - Board of Registration in Medicine RR

Budget Detail
4510-0724 - Board of Registration in Medicine RR

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	300,503	300,503	300,503	300,503

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	300,000	300,503	300,503	300,503	300,503

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	296	296	296	296
Employee Benefits	4	5	5	5
TOTAL	300	300	301	301

FY2017 Spending Category Chart

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