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%