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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue The department may expend not more than $6,000,000 in revenues collected from licensing, inspections and records for costs associated with the administration of the department |
6,000,000 | 6,000,000 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,783 | 5,828 | 5,467 | 6,000 | 6,000 |
| Pensions & Benefits | 0 | 3 | 4 | 0 | 0 |
| Operating Expenses | 192 | 107 | 314 | 0 | 0 |
| Public Assistance | 0 | 4 | 1 | 0 | 0 |
| TOTAL | 5,975 | 5,942 | 5,786 | 6,000 | 6,000 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
