This is not the official budget document.

General Appropriations Act FY2008

Office of Health Services
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
4510-0725 Health Boards of Registration
For the costs of personnel, administration, public information advertising and other expenses of certain health boards of registration, including the boards of registration in dentistry, nursing home administrators, physician assistants, perfusionists and respiratory care
427,803 446,226

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 292 402 432 449 389
Operating Expenses 57 0 0 0 57
TOTAL 349 402 432 449 446

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

 

Pie Chart: Wages & Salaries=87%, Operating Expenses=13%