Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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4510-0726 - Board of Registration in Medicine Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 300 296 296 294 294
Employee Benefits 0 4 4 6 6
TOTAL 300 300 300 300 300

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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