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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue |
5,287,427 | 0 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 559 | 536 | 522 | 553 | 0 |
| Pensions & Benefits | 0 | 17 | 20 | 21 | 0 |
| Public Assistance | 3,837 | 2,610 | 5,263 | 4,713 | 0 |
| TOTAL | 4,396 | 3,163 | 5,806 | 5,287 | 0 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.