4510-0710 - Division of Health Care Quality and Improvement


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=34%