This is not the official budget document.

Budget Summary FY2011

Budget Detail
4510-0721 - Board of Registration in Nursing
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 1,108,505 1,012,726 1,012,726

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,651,178 1,725,170 1,230,663 1,155,663 1,012,726

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 1,718 1,702 1,523 1,140 992
Employee Benefits 0 0 20 16 20
TOTAL 1,718 1,702 1,543 1,156 1,013

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%