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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 2320-0100 | Fishing and Boating Access For the administration of the public access board, including the maintenance, operation, and improvements of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws |
635,647 | 574,339 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 321 | 448 | 461 | 506 | 491 | -11 |
| Employee Benefits | 11 | 16 | 18 | 23 | 21 | 0 |
| Operating Expenses | 164 | 123 | 113 | 97 | 124 | -50 |
| TOTAL | 496 | 588 | 591 | 626 | 636 | -61 |
FY2009 Spending Category Chart
