Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

4510-0721 - Board of Registration in Nursing





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,523 1,140 998 781 804
Employee Benefits 20 16 19 15 18
TOTAL 1,543 1,156 1,017 796 822

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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