Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Division of Professional Licensure 5,340 11,343 16,683 16,743

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account description amount
DIVISION OF PROFESSIONAL LICENSURE 16,682,620
Budgetary Direct Appropriations 5,339,504
Direct Appropriations
7006-0040 Division of Professional Licensure
For the operation and administration of the division of professional licensure; provided, that the division shall at all times employ not less than 2 hearing officers to facilitate the processing of cases pending before the various boards
4,749,504

account description amount
Retained Revenues
7006-0151 Occupational Schools Oversight
For the division of professional licensure which may expend for the oversight of occupational schools an amount not to exceed $590,000; provided, that revenues in excess of the appropriation that total not more than 25 per cent of total revenues for the fiscal year shall not revert to the General Fund but shall be available for expenditure in the subsequent fiscal year without further appropriation; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
590,000
account description amount
Trust and Other Spending 11,343,116
7006-0056 Division of Professional Licensure 50/50 Trust 11,243,116
7006-0059 TRU Litigation 100,000