Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects For recycling and related purposes consistent with the recycling plan of the solid waste master plan which includes municipal equipment, a municipal recycling incentive program, recycled product procurement, guaranteed annual tonnage assistance, recycling transfer stations, source reduction and technical assistance, consumer education and participation campaign, municipal household hazardous waste program, the recycling loan program, research and development, recycling market development and recycling business development, and the operation of the Springfield materials recycling facility; provided, that funds may be expended for a recycling industry reimbursement program pursuant to section 241 of chapter 43 of the acts of 1997; and provided further, that funds may be expended on municipal recycling incentives and equipment grants |
2,111,987 | 1,458,743 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,417 | 1,210 | 1,170 | 1,106 | 1,081 | -38 |
Employee Benefits | 10 | 12 | 14 | 16 | 39 | 0 |
Operating Expenses | 184 | 326 | 352 | 215 | 244 | -175 |
Grants & Subsidies | 364 | 613 | 769 | 690 | 748 | -440 |
TOTAL | 1,976 | 2,161 | 2,305 | 2,027 | 2,112 | -653 |
FY2009 Spending Category Chart