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Budget Detail
4510-0710 - Division of Health Care Quality and Improvement
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,297,647 | 11,347,647 | 11,297,648 | 11,347,647 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,683,173 | 10,634,252 | 10,634,252 | 10,488,223 | 11,347,647 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,253 | 5,896 | 6,834 | 6,918 | 7,131 |
| Employee Benefits | 114 | 90 | 105 | 94 | 96 |
| Operating Expenses | 1,374 | 3,250 | 1,978 | 3,476 | 4,071 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 50 |
| TOTAL | 8,740 | 9,236 | 8,917 | 10,488 | 11,348 |
FY2019 Spending Category Chart
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