Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
2020-0100 | Environmental Affairs Office for Technical Assistance For toxics use reduction technical assistance and technology in accordance with chapter 21I of the General Laws |
1,711,245 | 1,055,490 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,154 | 1,237 | 1,271 | 1,328 | 1,563 | -616 |
Employee Benefits | 26 | 35 | 31 | 28 | 46 | -10 |
Operating Expenses | 74 | 59 | 76 | 112 | 102 | -30 |
TOTAL | 1,253 | 1,331 | 1,377 | 1,468 | 1,711 | -656 |
FY2009 Spending Category Chart