4510-0722 - Board of Registration in Pharmacy


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 245 191 180 1,253 1,280
Employee Benefits 5 4 2 47 48
TOTAL 249 195 183 1,301 1,328

 

FY2015 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=4%