4510-0710 - Division of Health Care Quality and Improvement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 5,989 6,270 7,253 6,206 6,553
Employee Benefits 77 89 114 101 107
Operating Expenses 71 18 1,374 4,101 4,101
TOTAL 6,137 6,376 8,740 10,408 10,760

 

FY2017 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%