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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,855 1,901 1,857 1,627 1,687
Employee Benefits 39 38 43 39 40
Operating Expenses 397 299 486 462 401
Grants & Subsidies 39 0 0 0 0
TOTAL 2,329 2,238 2,386 2,128 2,128

 

FY2017 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%