Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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4510-0722 - Board of Registration in Pharmacy





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 191 180 1,253 1,280 1,270
Employee Benefits 4 2 23 50 22
TOTAL 195 183 1,276 1,330 1,292

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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