Budget Detail<BR>4510-0712 - Division of Health Care Quality Health Facility Licensing Fee Retained Revenue

Budget Detail
4510-0712 - Division of Health Care Quality Health Facility Licensing Fee Retained Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	1,335,072	1,338,646	1,335,072

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	1,304,922	1,330,387	1,342,269	1,338,646	1,335,072

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	979	1,042	1,176	1,302	1,313
Employee Benefits	35	32	31	18	18
Operating Expenses	202	146	30	19	4
Grants & Subsidies	8	0	92	0	0
TOTAL	1,223	1,220	1,328	1,339	1,335

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%