4510-0710 - Division of Health Care Quality and Improvement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 6,022 5,989 6,270 7,535 8,481
Employee Benefits 117 77 89 116 134
Operating Expenses 0 71 18 3,266 2,068
TOTAL 6,138 6,137 6,376 10,916 10,683

 

FY2016 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%