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%