This is not the official budget document.

Budget Summary FY2012

Budget Detail
4510-0710 - Division of Health Care Quality and Improvement
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
6,774,418 5,992,959 6,493,455 6,242,959

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
8,817,714 7,286,521 6,768,109 6,768,109 6,242,959

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 8,535 8,464 6,896 6,641 6,126
Employee Benefits 0 111 95 127 117
TOTAL 8,535 8,574 6,991 6,768 6,243

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%