This is not the official budget document.

Budget Summary FY2012

Budget Detail
4510-0721 - Board of Registration in Nursing
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
795,800 795,800 795,800 795,800

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,725,170 1,230,663 1,012,726 1,016,682 795,800

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,702 1,523 1,140 998 781
Employee Benefits 0 20 16 19 15
TOTAL 1,702 1,543 1,156 1,017 796

 

FY2012 Spending Category Chart

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