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4510-0710 - Division of Health Care Quality and Improvement
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,624 | 6,022 | 5,989 | 7,528 | 7,722 |
| Employee Benefits | 126 | 117 | 77 | 105 | 109 |
| Operating Expenses | 0 | 0 | 71 | 194 | 73 |
| TOTAL | 6,751 | 6,138 | 6,137 | 7,826 | 7,904 |
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