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Account	Description	FY07 GAA	FY08 GAA
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue For the department of public health; provided, that the department may expend not more than $300,000 generated by fees collected from insurers for tuberculosis tests performed at the state laboratory institute; provided, that revenues collected may be used to supplement the costs of said laboratory; 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 lesser of this authorization or the most-recent revenue estimate, as reported in the state accounting system	300,000	300,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	0	15	83	79	79
Pensions & Benefits	0	0	0	2	2
Operating Expenses	0	113	193	190	190
Public Assistance	0	3	18	28	28
TOTAL	0	131	294	300	300

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