Budget Detail
4510-0712 - Division of Health Care Quality Health Facility Licensing Fee

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,481,081 2,481,081 2,481,081 2,481,081

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,335,072 2,439,711 2,481,081 2,481,081 2,481,081

* 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 1,296 1,301 2,079 2,273 2,272
Employee Benefits 18 25 61 48 49
Operating Expenses 15 6 240 160 160
TOTAL 1,329 1,332 2,380 2,481 2,481

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%