4510-0725 - Health Boards of Registration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 305 291 329 349 353
Employee Benefits 4 5 5 6 6
TOTAL 310 296 335 355 359


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