This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4510-0712 - Division of Health Care Quality Health Facility Licensing Fee
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
2,547,181 2,481,081 2,547,181 2,481,081

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
2,481,081 2,481,081 2,631,081 2,519,636 2,481,081

* 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 2,079 1,855 1,901 2,020 2,048
Employee Benefits 61 39 38 43 44
Operating Expenses 240 397 299 457 389
Grants & Subsidies 0 39 0 0 0
TOTAL 2,380 2,329 2,238 2,520 2,481

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%