4510-0724 - Board of Registration in Medicine Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 296 296 296 296 296
Employee Benefits 4 5 5 5 5
TOTAL 300 300 301 301 301


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