4510-0712
4510-0712 Division of Health Care Quality Health Facility Licensing Fee
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
3,276,842
3,161,205
3,197,818
3,398,680
3,587,302
Employee Benefits
89,519
92,577
124,391
106,514
106,514
Operating Expenses
184,732
161,179
163,979
399,069
399,099
Safety Net
0
19,813
43,625
1,000
1,807,085
Total
3,551,093
3,434,774
3,529,813
3,905,263
5,900,000
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