This is not the official budget document.

Budget Summary FY2009

28000501 - Beach Preservation
Data Current as of:  6/22/2009



Account Description FY2009
GAA		 FY2009  
Total  
Spending  
2800-0501 Beach Preservation
For the upkeep of the freshwater and saltwater beaches under the control of the department of conservation and recreation; provided, that all beaches shall remain open and staffed from Memorial Day through Labor Day; provided further, that the beaches shall be fully maintained; provided further, that not less than $75,000 shall be expended for the North and South rivers Watershed association for the purposes of restoring the North and South rivers and their tributaries to met clean water act standards; provided further, that not less that $50,000 shall be expended for the cleanup of Pilayella Algae on Kings Beach and Long beach in Lynn; provided further, that no less than $35,000 shall be expended for the cleanup of Pilayella algae on Nahant Beach Reservation; provided further, that not less than $100,000 shall be expended for the Jones River Watershed Association of Kingston; provided further, that the department shall file a report with the house and senate committees on ways and means not later than December 15, 2008, that shall include, but not be limited to, the following: (1) the amount of funding provided to each beach under the control of the department in fiscal years 2007 and 2008; (2) a breakdown of how the funds were spent for each beach and the services that were provided; (3) the items of appropriation used to provide funding; (4) the amount of funding to be provided for each beach in fiscal year 2009 from this item; and (5) a list of the services or materials for each beach that will be provided from this item; and provided further, that not less than $1,000,000 shall be expended for personnel for the metropolitan beaches commission, as recommended by the Beaches We Can Be Proud Of report which was prepared for the metropolitan beaches commission

 4,303,025 3,926,902  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 0 738 950 2,728 3,343 -116
Employee Benefits 0 0 34 36 67 0
Operating Expenses 0 45 491 2,043 583 0
Grants & Subsidies 0 250 250 102 310 -260
TOTAL 0 1,033 1,725 4,909 4,303 -376

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=14%, Grants & Subsidies=7%



 
Earmarks

EARMARK DESCRIPTION
City / Town		 FY2009
GAA 		  FY2009    
  9C Cuts    
Nahant Beach Reservation Lynn35,000 -35,000  
Cleanup of Pilayella algae on Kings Beach Lynn50,000 -50,000  
Jones River Watershed Association of Kingston Kingston100,000 -100,000  
Metro Beaches Staffing, per Metro Beaches Commission Greater Boston100,000 0  
North & South Rivers Southeastern Mass75,000 -75,000