This is not the official budget document.

Budget Summary FY2012

Budget Detail
4510-0712 - Division of Health Care Quality Health Facility Licensing Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,335,073 1,335,073 2,439,711 2,439,711

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,330,387 1,342,269 1,335,072 1,335,072 2,439,711

* 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 1,042 1,176 1,296 1,301 2,378
Employee Benefits 32 31 18 34 61
Operating Expenses 146 30 15 0 0
Grants & Subsidies 0 92 0 0 0
TOTAL 1,220 1,328 1,329 1,335 2,440

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%