4510-0710 - Division of Health Care Quality and Improvement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 8,464 6,896 6,624 6,284 6,199
Employee Benefits 111 95 126 119 120
TOTAL 8,574 6,991 6,751 6,403 6,318

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%