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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; |
4,303,025 | 3,926,902 |
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
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Nahant Beach Reservation | Lynn | 35,000 | -35,000 |
Cleanup of Pilayella algae on Kings Beach | Lynn | 50,000 | -50,000 |
Jones River Watershed Association of Kingston | Kingston | 100,000 | -100,000 |
Metro Beaches Staffing, per Metro Beaches Commission | Greater Boston | 100,000 | 0 |
North & South Rivers | Southeastern Mass | 75,000 | -75,000 |