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


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%