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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 |
|
---|---|---|---|---|
Budget Tracking | 2,547,181 | 2,481,081 | 2,547,181 | 2,481,081 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,481,081 | 2,481,081 | 2,631,081 | 2,519,636 | 2,481,081 |
* GAA is General Appropriation Act.
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