4510-0721 - Board of Registration in Nursing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,702 1,523 1,140 994 781
Employee Benefits 0 20 16 19 15
TOTAL 1,702 1,543 1,156 1,013 796

 

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