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4510-0710 - Division of Health Care Quality and Improvement
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 5,989 | 6,270 | 7,253 | 6,206 | 6,553 |
Employee Benefits | 77 | 89 | 114 | 101 | 107 |
Operating Expenses | 71 | 18 | 1,374 | 4,101 | 4,101 |
TOTAL | 6,137 | 6,376 | 8,740 | 10,408 | 10,760 |
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