Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4510-0710 - Division of Health Care Quality and Improvement
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,464 | 6,896 | 6,624 | 6,284 | 6,199 |
| Employee Benefits | 111 | 95 | 126 | 119 | 120 |
| TOTAL | 8,574 | 6,991 | 6,751 | 6,403 | 6,318 |
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