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Budget Detail
4510-0710 - Division of Health Care Quality and Improvement
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 6,318,316 | 6,277,277 | 6,500,000 | 6,341,939 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,286,521 | 6,768,109 | 6,242,959 | 6,242,959 | 6,341,939 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,464 | 6,896 | 6,624 | 6,124 | 6,223 |
Employee Benefits | 111 | 95 | 126 | 119 | 119 |
TOTAL | 8,574 | 6,991 | 6,751 | 6,243 | 6,342 |
FY2013 Spending Category Chart