Budget Detail
4510-0723 - Board of Registration in Medicine and Acupuncture
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	152,543	152,775	152,543	152,775

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,133,722	165,703	165,703	164,045	152,775

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,020	146	161	162	150
Employee Benefits	16	2	3	2	2
TOTAL	1,037	148	164	164	153

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%

Budget Summary FY2019