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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%