4510-0725 - Health Boards of Registration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 281 305 291 329 379
Employee Benefits 4 4 5 5 6
TOTAL 285 310 296 335 386

 

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