4510-0710 - Division of Health Care Quality and Improvement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 7,253 5,896 6,834 6,918 7,131
Employee Benefits 114 90 105 94 96
Operating Expenses 1,374 3,250 1,978 3,516 4,071
TOTAL 8,740 9,236 8,917 10,528 11,298

 

FY2019 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=36%