4510-0723 - Board of Registration in Medicine and Acupuncture


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 1,074 1,020 1,020 141 163
Employee Benefits 14 14 16 2 3
TOTAL 1,088 1,034 1,037 143 166

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%