GAA Home › Health & Human Services › Health Services › Public Health › - 4510-0616

Account	Description	FY07 GAA	FY08 GAA
4510-0616	Prescription Drug Registration and Monitoring Fee Retained Revenue The department may not expend more than $601,110 for a drug registration and monitoring program from revenues collected from fees charged to registered practitioners, including physicians, dentists, veterinarians, podiatrists and optometrists for controlled substance registration; provided, that funds may be expended from this item for the costs of personnel; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department 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	551,110	601,110

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	445	456	363	356	388
Pensions & Benefits	3	1	1	2	2
Operating Expenses	92	76	175	194	211
TOTAL	540	533	539	551	601

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