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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 4516-0263 | Blood Lead Testing Fee Retained Revenue For the department of public health; provided, that said department may expend not more than $1,442,468 in revenues from various blood lead testing fees collected from insurers and individuals for the purpose of conducting such tests; 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 revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate therefore, as reported in the state accounting system |
1,442,468 | 1,442,468 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 799 | 905 | 869 | 947 | 976 | 0 |
| Employee Benefits | 1 | 5 | 0 | 2 | 12 | 0 |
| Operating Expenses | 402 | 354 | 443 | 364 | 405 | 0 |
| Public Assistance | 48 | 29 | 0 | 42 | 50 | 0 |
| TOTAL | 1,250 | 1,294 | 1,312 | 1,354 | 1,442 | 0 |
FY2009 Spending Category Chart
