Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue The operational services division may expend an amount not to exceed $500,000 from revenue collected in the recovery of cost-reimbursement and non-reimbursable over billing and recoupment for health and human service agencies and as a result of administrative reviews, as determined during the division's audits and reviews of providers pursuant to section 274 of chapter 110 of the acts of 1993; provided, that the division may only retain revenues collected in excess of $207,350 |
500,000 | 499,240 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 206 | 198 | 291 | 333 | 363 | -1 |
Employee Benefits | 2 | 7 | 7 | 8 | 11 | 0 |
Operating Expenses | 83 | 92 | 198 | 144 | 126 | 0 |
TOTAL | 290 | 298 | 495 | 484 | 500 | -1 |
FY2009 Spending Category Chart