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4510-0712 - Division of Health Care Quality Health Facility Licensing Fee
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,079 | 1,855 | 1,901 | 2,020 | 2,103 |
| Employee Benefits | 61 | 39 | 38 | 43 | 45 |
| Operating Expenses | 240 | 397 | 299 | 457 | 399 |
| Grants & Subsidies | 0 | 39 | 0 | 0 | 0 |
| TOTAL | 2,380 | 2,329 | 2,238 | 2,520 | 2,547 |
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