This is not the official budget document.

Budget Summary FY2014

Budget Detail
4510-0725 - Health Boards of Registration
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
309,547 309,669 309,670 309,669

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
347,904 273,383 284,595 284,594 309,669

* 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 343 342 268 281 306
Employee Benefits 5 7 5 4 4
TOTAL 348 348 273 285 310

 

FY2014 Spending Category Chart

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