4510-0712

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

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,161,205
3,197,818
3,617,081
5,374,362
5,545,764
Employee Benefits
92,577
124,391
141,125
150,138
150,138
Operating Expenses
161,179
163,979
82,362
370,500
370,500
Safety Net
19,813
43,625
45,191
0
0
Grants & Subsidies
0
0
0
5,000
5,000
Total
3,434,774
3,529,813
3,885,759
5,900,000
6,071,402
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