Budget Detail
4510-0722 - Board of Registration in Pharmacy

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
221,757 169,872 234,508 182,623

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
333,135 247,908 194,806 194,807 182,623

* 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 478 319 245 191 179
Employee Benefits 6 4 5 4 3
TOTAL 484 323 249 195 183

 

FY2013 Spending Category Chart

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