4510-0710 - Division of Health Care Quality and Improvement


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%