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

Budget Detail
4510-0724 - Board of Registration in Medicine Retained Revenue

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	300,503	300,503	300,503	300,503

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	300,503	300,503	300,503	300,503	300,503

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	296	296	296	296	296
Employee Benefits	5	5	5	4	4
TOTAL	300	301	300	301	301

FY2019 Spending Category Chart

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