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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
7002-0200 | Division of Occupational Safety For the operation of the division of occupational safety; provided, that the division may employ staff not subject to chapter 31 of the General Laws for a program to evaluate asbestos levels in public schools and other public buildings |
2,390,193 | 2,133,448 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,544 | 1,774 | 1,783 | 1,928 | 2,065 | -216 |
Employee Benefits | 55 | 58 | 66 | 62 | 57 | -3 |
Operating Expenses | 866 | 724 | 745 | 367 | 268 | -37 |
TOTAL | 2,465 | 2,556 | 2,594 | 2,357 | 2,390 | -257 |
FY2009 Spending Category Chart