4510-0712 - Division of Health Care Quality Health Facility Licensing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,042 1,176 1,296 1,301 1,301
Employee Benefits 32 31 18 34 34
Operating Expenses 146 30 15 0 0
Grants & Subsidies 0 92 0 0 0
TOTAL 1,220 1,328 1,329 1,335 1,335

 

FY2012 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%