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Account	Description	FY07 GAA	FY08 GAA
4518-0200	Registry of Vital Records and Statistics Fee Retained Revenue The department may expend not more than $400,000 generated by fees collected from the following services provided at the registry of vital records and statistics: amendments of vital records, requests for vital records not issued in person at the registry and research requests performed by registry staff at the registry; provided, that revenues so collected may be used for all program costs, including the compensation of employees; provided further, that the registral of vital records shall exempt from payment of a fee any person requesting a copy of a birth certificate for the purpose of establishing eligibility for Medicaid; 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	261,687	400,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	170	249	226	262	400
Pensions & Benefits	1	0	0	0	0
Operating Expenses	85	0	31	0	0
TOTAL	256	249	257	262	400

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