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Account	Description	FY07 GAA	FY08 GAA
1750-0201	Physical Abilities Test Fee Retained Revenue The human resources division may expend not more than $350,000 from revenues collected for implementation of the medical and physical fitness standards program established pursuant to sections 61A and 61B of chapter 31 of the General Laws and chapter 32 of the General Laws; provided, that the personnel administrator shall charge a fee of not less than $50 to be collected from each applicant who participates in the physical ability test; provided further, that the human resources division shall submit a semi-annual report to the house and senate committees on ways and means detailing all expenditures on the program including, but not limited to, the costs of personnel, consultants, administration of the wellness program, establishment of standards and any other related costs of the program; and provided further, that the division shall report to the house and senate committees on ways and means by February 1, 2008, on the projected costs of the program for fiscal year 2008	250,000	350,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	97	89	138	170	270
Pensions & Benefits	3	4	6	6	6
Operating Expenses	66	70	104	74	74
TOTAL	165	162	247	250	350

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.