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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 |
|
---|---|---|---|---|
Budget Tracking | 6,774,418 | 5,992,959 | 6,493,455 | 6,242,959 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,817,714 | 7,286,521 | 6,768,109 | 6,768,109 | 6,242,959 |
* GAA is General Appropriation Act.
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