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Account	Description	FY07 GAA	FY08 GAA
4510-0712	Division of Health Care Quality Health Facility Licensing Fee Retained Revenue For the department of public health; provided, that the department may expend not more than $504,922 in revenues collected from the licensure of health facilities for program costs of the division of health care quality; provided, that the department may expend not more than $800,000 from revenues collected from individuals applying for emergency medical technician licensure and recertification; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	1,304,922	1,304,922

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	771	786	885	948	948
Pensions & Benefits	84	22	28	36	36
Operating Expenses	377	402	276	321	321
TOTAL	1,232	1,209	1,190	1,305	1,305

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