This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4510-0710 - Division of Health Care Quality and Improvement
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
10,683,173 10,683,173 10,683,173 10,683,173

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
6,341,939 7,826,326 11,550,678 9,281,932 10,683,173

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 6,022 5,989 6,270 7,535 7,873
Employee Benefits 117 77 89 116 137
Operating Expenses 0 71 18 1,631 2,673
TOTAL 6,138 6,137 6,376 9,282 10,683

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%