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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,481,081	2,631,081	2,631,081	2,631,081

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,439,711	2,481,081	2,481,081	2,481,081	2,631,081

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	1,301	2,079	1,855	2,184	2,316
Employee Benefits	25	61	39	48	53
Operating Expenses	6	240	397	248	263
Grants & Subsidies	0	0	39	0	0
TOTAL	1,332	2,380	2,329	2,481	2,631

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%