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4510-0712 - Division of Health Care Quality Health Facility Licensing Fee Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,042 | 1,176 | 1,296 | 1,301 | 1,301 |
| Employee Benefits | 32 | 31 | 18 | 34 | 34 |
| Operating Expenses | 146 | 30 | 15 | 0 | 0 |
| Grants & Subsidies | 0 | 92 | 0 | 0 | 0 |
| TOTAL | 1,220 | 1,328 | 1,329 | 1,335 | 1,335 |
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