This is not the official budget document.

Budget Summary FY2014

Budget Detail
4510-0710 - Division of Health Care Quality and Improvement
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
7,826,326 6,974,392 7,826,326 7,826,326

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
6,768,109 6,242,959 6,341,939 6,194,939 7,826,326

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 6,896 6,624 6,022 6,076 7,739
Employee Benefits 95 126 117 119 87
TOTAL 6,991 6,751 6,138 6,195 7,826

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%