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%