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4510-0712

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

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
6,071,402
6,071,402
6,071,402
6,071,402
0
0
6,071,402
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
3,559,500
3,865,279
5,900,000
5,600,000
6,071,402
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
3,161,205
3,197,818
3,698,654
5,074,362
0
Employee Benefits
92,577
124,391
145,655
150,138
0
Operating Expenses
161,179
163,979
76,334
370,500
6,071,402
Safety Net
19,813
43,625
(117,477)
0
0
Grants & Subsidies
0
0
0
5,000
0
Total
3,434,774
3,529,813
3,803,166
5,600,000
6,071,402
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