| Account | Description | FY07 GAA |
FY08 GAA |
||||
|---|---|---|---|---|---|---|---|
| 4590-0903 | Chargeback for Medical Services for County Corrections Inmates For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of the county correctional facilities; provided, that the costs shall be charged to items 8910-0000, 8910-0010, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145 and 8910-0619 of section 2 pursuant to the provisions thereof; provided further, that expenditures from this item shall be for hospital-related costs including, but not limited to, capital repair and the maintenance and motor vehicle replacement; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate thereof as reported in the state accounting system
|
3,800,000 | 3,800,000 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 12 | 16 | 0 | 0 |
| Operating Expenses | 1,074 | 1,501 | 2,401 | 2,333 | 2,333 |
| Public Assistance | 953 | 1,130 | 1,124 | 1,467 | 1,467 |
| TOTAL | 2,027 | 2,643 | 3,541 | 3,800 | 3,800 |