| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue |
0 | 0 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 5,828 | 5,467 | 5,698 | 5,969 | 0 | 0 |
| Employee Benefits | 3 | 4 | 4 | 0 | 0 | 0 |
| Operating Expenses | 107 | 314 | 216 | 21 | 0 | 0 |
| Public Assistance | 4 | 1 | 0 | 0 | 0 | 0 |
| TOTAL | 5,942 | 5,786 | 5,918 | 5,990 | 0 | 0 |