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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,901 1,857 1,674 1,776 2,768
Employee Benefits 38 43 43 49 49
Operating Expenses 299 486 338 334 311
TOTAL 2,238 2,386 2,055 2,159 3,128


FY2018 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%