This is not the official budget document.

Budget Summary FY2014

Budget Detail
4510-0723 - Board of Registration in Medicine and Acupuncture
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,035,472 1,034,251 1,035,472 1,034,251

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,268,772 997,001 1,088,151 1,088,151 1,034,251

* 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 1,269 1,248 978 1,074 1,021
Employee Benefits 18 24 19 14 14
TOTAL 1,287 1,272 997 1,088 1,034

 

FY2014 Spending Category Chart

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