4510-0710 - Division of Health Care Quality and Improvement


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%