4510-0721
4510-0721 Board of Registration in Nursing
Approved by the Governor
Budget Tracking
FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA
833,460
833,460
833,460
833,460
0
0
833,460
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
918,628
657,782
670,216
789,065
833,460
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
810,256
832,539
642,131
776,368
820,049
Employee Benefits
13,369
13,838
9,072
12,697
13,411
Total
823,625
846,377
651,203
789,065
833,460
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