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

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4510-0723 - Board of Registration in Medicine and Acupuncture





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 978 1,074 1,020 1,020 1,116
Employee Benefits 19 14 14 16 18
TOTAL 997 1,088 1,034 1,037 1,134

 

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



 

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