This is not the official budget document.

Budget Summary FY2012

Budget Detail
4510-0723 - Board of Registration in Medicine and Acupuncture
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
997,001 997,001 997,001 997,001

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,670,027 1,812,024 1,268,772 1,272,232 997,001

* 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 2,630 2,205 1,269 1,248 978
Employee Benefits 0 29 18 24 19
TOTAL 2,630 2,234 1,287 1,272 997

 

FY2012 Spending Category Chart

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