This is not the official budget document.

Budget Summary FY2012

Budget Detail
4510-0722 - Board of Registration in Pharmacy
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
194,806 194,806 194,806 194,806

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
541,311 333,135 247,908 249,347 194,806

* 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 534 478 319 245 191
Employee Benefits 0 6 4 5 4
TOTAL 534 484 323 249 195

 

FY2012 Spending Category Chart

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