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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	2,547,181	2,481,081	2,547,181	2,481,081

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	2,481,081	2,481,081	2,631,081	2,519,636	2,481,081

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	2,079	1,855	1,901	2,020	2,048
Employee Benefits	61	39	38	43	44
Operating Expenses	240	397	299	457	389
Grants & Subsidies	0	39	0	0	0
TOTAL	2,380	2,329	2,238	2,520	2,481

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%