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4510-0710 - Division of Health Care Quality and Improvement
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,270 | 7,253 | 5,896 | 6,866 | 7,463 |
| Employee Benefits | 89 | 114 | 90 | 107 | 118 |
| Operating Expenses | 18 | 1,374 | 3,250 | 3,691 | 3,822 |
| TOTAL | 6,376 | 8,740 | 9,236 | 10,664 | 11,403 |
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