Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
4510-0712 - Division of Health Care Quality Health Facility Licensing Fee
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,208,889 | 2,458,889 | 4,231,081 | 2,481,081 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,342,269 | 1,335,072 | 2,439,711 | 2,439,711 | 2,481,081 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,176 | 1,296 | 1,301 | 2,315 | 2,237 |
| Employee Benefits | 31 | 18 | 25 | 59 | 51 |
| Operating Expenses | 30 | 15 | 6 | 66 | 193 |
| Grants & Subsidies | 92 | 0 | 0 | 0 | 0 |
| TOTAL | 1,328 | 1,329 | 1,332 | 2,440 | 2,481 |
FY2013 Spending Category Chart
