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4510-0712 - Division of Health Care Quality Health Facility Licensing Fee
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,301 | 2,079 | 1,855 | 2,184 | 2,184 |
| Employee Benefits | 25 | 61 | 39 | 48 | 50 |
| Operating Expenses | 6 | 240 | 397 | 248 | 248 |
| Grants & Subsidies | 0 | 0 | 39 | 0 | 0 |
| TOTAL | 1,332 | 2,380 | 2,329 | 2,481 | 2,481 |
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