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


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%