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Budget Detail
4510-0710 - Division of Health Care Quality and Improvement
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,826,326 | 6,974,392 | 7,826,326 | 7,826,326 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,768,109 | 6,242,959 | 6,341,939 | 6,194,939 | 7,826,326 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,896 | 6,624 | 6,022 | 6,076 | 7,739 |
| Employee Benefits | 95 | 126 | 117 | 119 | 87 |
| TOTAL | 6,991 | 6,751 | 6,138 | 6,195 | 7,826 |
FY2014 Spending Category Chart
