4510-0712

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

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,674,222
1,806,665
1,729,439
2,825,841
2,887,941
Employee Benefits
42,510
61,021
57,737
84,186
85,233
Operating Expenses
338,421
240,286
244,741
254,258
254,258
Total
2,055,153
2,107,972
2,031,917
3,164,285
3,227,432
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