4510-0725 - Health Boards of Registration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 465 417 343 341 268
Employee Benefits 0 5 5 7 5
TOTAL 465 422 348 348 273

 

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