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Account	Description	FY07 GAA	FY08 GAA
4510-0100	Department of Public Health For the operation of the department, the determination of need program, established under section 25C of chapter 111 of the General Laws, the health statistics program, including the operation of a cancer registry and occupational lung disease registry, and the continuation of the cardiac surgery data collection and validation program to collect and validate data from all hospitals in the commonwealth that perform open heart surgery; provided, that the position of assistant commissioner shall not be subject to chapter 31 of the General Laws; and provided further, that state or federal funding for school-based abstinence education shall be used only in conjunction with the teaching of comprehensive sexuality education	17,051,539	17,090,934

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	7,277	7,174	7,977	7,337	6,977
Pensions & Benefits	4,105	3,999	4,073	4,009	4,009
Operating Expenses	6,728	6,643	7,772	5,913	5,757
Public Assistance	0	0	0	468	348
TOTAL	18,110	17,815	19,822	17,728	17,091

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