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%