Budget Detail
4510-0722 - Board of Registration in Pharmacy

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,300,527 1,300,527 827,605 1,300,527

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
247,908 194,806 182,623 182,623 1,300,527

* 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 319 245 191 180 1,298
Employee Benefits 4 5 4 2 3
TOTAL 323 249 195 183 1,301

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%