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
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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
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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
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