Budget Detail<BR>4510-0710 - Division of Health Care Quality and Improvement

Budget Detail
4510-0710 - Division of Health Care Quality and Improvement

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=36%, Grants & Subsidies=0%