4510-0721 - Board of Registration in Nursing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,523 1,140 998 781 804
Employee Benefits 20 16 19 15 18
TOTAL 1,543 1,156 1,017 796 822

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%