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Account	Description	FY07 GAA	FY08 GAA
4513-1012	WIC Program Manufacturer Rebates Retained Revenue The department of public health may expend not more than $22,000,000 from revenues received from the federal cost-containment initiatives including, but not limited to, infant formula rebates and Northeast Dairy Compact reimbursements; provided 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 lesser of this authorization or the most-recent revenue estimate as reported in the state accounting system	24,076,000	22,000,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Public Assistance	22,272	23,178	23,475	23,349	22,000
TOTAL	22,272	23,178	23,475	23,349	22,000

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