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45100712 - Division of Health Care Quality Health Facility Licensing Fee Retained Revenue
Data Current as of: 6/22/2009
| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue For the department of public health; provided, that the department may expend not more than $530,387 in revenues collected from the licensure of health facilities for program costs of the division of health care quality; provided, that the department may expend not more than $800,000 from revenues collected from individuals applying for emergency medical technician licensure and recertification; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate therefore as reported in the state accounting system |
1,330,387 | 1,328,936 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 786 | 885 | 979 | 1,042 | 1,139 | -1 |
| Employee Benefits | 22 | 28 | 35 | 32 | 36 | 0 |
| Operating Expenses | 402 | 276 | 202 | 146 | 155 | 0 |
| Grants & Subsidies | 0 | 0 | 8 | 0 | 0 | 0 |
| TOTAL | 1,209 | 1,190 | 1,223 | 1,220 | 1,330 | -1 |
FY2009 Spending Category Chart
