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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 |
|
|---|---|---|---|---|
| Budget Tracking | 1,335,073 | 1,335,073 | 2,439,711 | 2,439,711 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,330,387 | 1,342,269 | 1,335,072 | 1,335,072 | 2,439,711 |
* GAA is General Appropriation Act.
| 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
