4510-0725 - Health Boards of Registration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 342 268 281 305 329
Employee Benefits 7 5 4 4 5
TOTAL 348 273 285 310 334

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%