4510-0722 - Board of Registration in Pharmacy


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,253 1,280 1,200 1,175 1,145
Employee Benefits 23 34 20 20 19
TOTAL 1,276 1,314 1,220 1,195 1,164


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