Office of Health Services

Account Description FY07
GAA		 FY08
GAA
4510-0099 Health Facility Licensing, Inspections and Records Fee Retained Revenue
The department may expend not more than $6,000,000 in revenues collected from licensing, inspections and records for costs associated with the administration of the department
 6,000,000 6,000,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 5,783 5,828 5,467 6,000 6,000
Pensions & Benefits 0 3 4 0 0
Operating Expenses 192 107 314 0 0
Public Assistance 0 4 1 0 0
TOTAL 5,975 5,942 5,786 6,000 6,000

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

 

Pie Chart: Wages & Salaries=100%