4510-0712

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

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
5,900,000
5,900,000
5,900,000
5,900,000
0
0
5,900,000
Loading...

Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
3,514,962
3,559,500
3,865,279
3,905,263
5,900,000
Loading...

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
3,276,842
3,161,205
3,197,818
3,398,680
0
Employee Benefits
89,519
92,577
124,391
106,514
0
Operating Expenses
184,732
161,179
163,979
399,069
5,900,000
Safety Net
0
19,813
43,625
1,000
0
Total
3,551,093
3,434,774
3,529,813
3,905,263
5,900,000
Loading...