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4510-0712 - Division of Health Care Quality Health Facility Licensing Fee Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 979 | 1,042 | 1,176 | 1,302 | 0 |
| Employee Benefits | 35 | 32 | 31 | 18 | 0 |
| Operating Expenses | 202 | 146 | 30 | 19 | 0 |
| Grants & Subsidies | 8 | 0 | 92 | 0 | 0 |
| TOTAL | 1,223 | 1,220 | 1,328 | 1,339 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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