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Account	Description	FY07 GAA	FY08 GAA
4516-0263	Blood Lead Testing Fee Retained Revenue For the department of public health; provided, that said department may expend not more than $1,486,551 in revenues from various blood lead testing fees collected from insurers and individuals for the purpose of conducting such tests; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing 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 therefor, as reported in the state accounting system	1,486,551	1,486,551

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	821	799	905	916	916
Pensions & Benefits	11	1	5	7	7
Operating Expenses	446	402	354	564	564
Public Assistance	14	48	29	0	0
TOTAL	1,292	1,250	1,294	1,487	1,487

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