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Budget Detail
4510-0712 - Division of Health Care Quality Health Facility Licensing Fee
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,481,081 | 2,481,081 | 2,481,081 | 2,481,081 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,335,072 | 2,439,711 | 2,481,081 | 2,481,081 | 2,481,081 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,296 | 1,301 | 2,079 | 2,273 | 2,272 |
| Employee Benefits | 18 | 25 | 61 | 48 | 49 |
| Operating Expenses | 15 | 6 | 240 | 160 | 160 |
| TOTAL | 1,329 | 1,332 | 2,380 | 2,481 | 2,481 |
FY2014 Spending Category Chart
