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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
7004-0001 | Indian Affairs Commission For the commission on Indian affairs; provided, that not less than $100,000 shall be expended for a Native American Institute to be developed in conjunction with the commission on Indian affairs and tribal leaders in the commonwealth |
206,894 | 204,865 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 79 | 93 | 95 | 98 | 99 | -2 |
Employee Benefits | 3 | 15 | 2 | 2 | 4 | 0 |
Operating Expenses | 2 | 1 | 2 | 1 | 1 | 0 |
Public Assistance | 2 | 0 | 0 | 0 | 3 | 0 |
Grants & Subsidies | 0 | 0 | 80 | 0 | 100 | -100 |
TOTAL | 86 | 108 | 178 | 101 | 207 | -102 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Development of the Native American Institute | Statewide | 100,000 | -50,000 |