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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
4510-0710 - Division of Health Care Quality and Improvement
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 8,535 | 8,464 | 6,896 | 6,654 | 6,648 |
Employee Benefits | 0 | 111 | 95 | 127 | 127 |
TOTAL | 8,535 | 8,574 | 6,991 | 6,781 | 6,774 |
