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
4510-0712 - Division of Health Care Quality Health Facility Licensing Fee
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,176 | 1,296 | 1,301 | 2,315 | 2,940 |
Employee Benefits | 31 | 18 | 25 | 59 | 106 |
Operating Expenses | 30 | 15 | 6 | 66 | 1,163 |
Grants & Subsidies | 92 | 0 | 0 | 0 | 0 |
TOTAL | 1,328 | 1,329 | 1,332 | 2,440 | 4,209 |
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