This is not the official budget document.

Budget Summary FY2013

Budget Detail
4510-0723 - Board of Registration in Medicine and Acupuncture
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,022,252 1,022,252 1,088,151 1,088,151

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,812,024 1,268,772 997,001 997,001 1,088,151

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,205 1,269 1,248 978 1,067
Employee Benefits 29 18 24 19 21
TOTAL 2,234 1,287 1,272 997 1,088

 

FY2013 Spending Category Chart

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