Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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4510-0723 - Board of Registration in Medicine and Acupuncture





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 1,020 1,020 146 161 168
Employee Benefits 14 16 2 3 3
TOTAL 1,034 1,037 148 164 171


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%





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