This is not the official budget document.

Budget Summary FY2013

Budget Detail
4510-0712 - Division of Health Care Quality Health Facility Licensing Fee
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
4,208,889 2,458,889 4,231,081 2,481,081

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,342,269 1,335,072 2,439,711 2,439,711 2,481,081

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,176 1,296 1,301 2,315 2,237
Employee Benefits 31 18 25 59 51
Operating Expenses 30 15 6 66 193
Grants & Subsidies 92 0 0 0 0
TOTAL 1,328 1,329 1,332 2,440 2,481

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%