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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 5046-4000 | CHOICE Program Retained Revenue For the department of mental health; provided, that the department may expend not more than $125,000 in revenue collected from occupancy fees charged to the tenants in the creative housing option in community environments, the CHOICE program authorized by chapter 167 of the acts of 1987; provided, that all fees collected under that program shall be expended for the routine maintenance and repair of facilities in the CHOICE program including the costs of personnel |
125,000 | 125,000 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 103 | 96 | 87 | 125 | 125 |
| TOTAL | 103 | 96 | 87 | 125 | 125 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
