This is not the official budget document.

Budget Summary FY2014

Budget Detail
4510-0721 - Board of Registration in Nursing
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
911,312 911,672 911,672 911,672

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,012,726 795,800 848,961 848,961 911,672

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,140 998 781 838 900
Employee Benefits 16 19 15 11 12
TOTAL 1,156 1,017 796 849 912

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%