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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