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



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,857 1,674 1,807 1,845 2,791
    Employee Benefits 43 43 61 54 68
    Operating Expenses 486 338 240 259 259
    TOTAL 2,386 2,055 2,108 2,159 3,118

     

    FY2019 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%



     
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