Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue
The operational services division may expend an amount not to exceed $500,000 from revenue collected in the recovery of cost-reimbursement and non-reimbursable over billing and recoupment for health and human service agencies and as a result of administrative reviews, as determined during the division's audits and reviews of providers pursuant to section 274 of chapter 110 of the acts of 1993; provided, that the division may only retain revenues collected in excess of $207,350
 500,000 500,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 165 206 198 355 379
Pensions & Benefits 0 2 7 7 7
Operating Expenses 35 83 92 139 114
TOTAL 200 290 298 500 500

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

 

Pie Chart: Wages & Salaries=76%, Pensions & Benefits=1%, Operating Expenses=23%