4510-0710
4510-0710 Division of Health Care Quality and Improvement
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
8,998,535
9,929,094
13,886,103
13,070,169
13,704,622
Employee Benefits
159,200
209,936
224,121
295,193
295,194
Operating Expenses
4,531,715
4,593,308
3,829,043
3,465,178
3,515,780
Safety Net
0
0
159,668
0
0
Grants & Subsidies
100,000
0
750,000
0
0
Total
13,789,450
14,732,338
18,848,935
16,830,540
17,515,596
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