4510-0723 - Board of Registration in Medicine and Acupuncture


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,630 2,205 1,269 1,245 978
Employee Benefits 0 29 18 24 19
TOTAL 2,630 2,234 1,287 1,269 997

 

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