This is not the official budget document.

Budget Summary FY2009

22502000 - Safe Drinking Water Act
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2250-2000 Safe Drinking Water Act
For the purposes of state implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws
1,674,347 1,668,327  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,377 1,378 1,463 1,513 1,545 -6
Employee Benefits 22 24 29 33 56 0
Operating Expenses 42 48 57 52 74 0
TOTAL 1,441 1,450 1,548 1,599 1,674 -6

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%