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

Governor's Budget Recommendation FY 2013

4510-0723 - Board of Registration in Medicine and Acupuncture





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,205 1,269 1,248 978 1,001
Employee Benefits 29 18 24 19 21
TOTAL 2,234 1,287 1,272 997 1,022

 

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



 

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