4510-0710
4510-0710 Division of Health Care Quality and Improvement
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
8,940,322
8,998,535
9,929,094
13,638,474
13,240,174
Employee Benefits
174,926
159,200
207,335
224,459
224,459
Operating Expenses
4,680,426
4,531,715
4,593,308
5,979,914
3,535,912
Grants & Subsidies
0
100,000
0
0
0
Total
13,795,674
13,789,450
14,729,737
19,842,847
17,000,545
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