This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4510-0712 - Division of Health Care Quality Health Facility Licensing Fee
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
2,481,081 2,631,081 2,631,081 2,631,081

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
2,439,711 2,481,081 2,481,081 2,481,081 2,631,081

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 1,301 2,079 1,855 2,184 2,316
Employee Benefits 25 61 39 48 53
Operating Expenses 6 240 397 248 263
Grants & Subsidies 0 0 39 0 0
TOTAL 1,332 2,380 2,329 2,481 2,631

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%