| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 2200-0102 | Wetlands Permitting Fee Retained Revenue For the department of environmental protection which may expend an amount not to exceed $1,200,000 from revenues collected from fees collected from wetland permits; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system; provided further, that the department shall submit a report by January 12, 2009 on implementation of the wetlands fee, the amount of the fee increase and the revenue that has been collected; and provided further, that the wetlands fees that will be directed into the General Fund shall not be lower than the amount deposited at the end of fiscal year 2004 |
1,200,000 | 402,507 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 858 | 1,190 | 1,171 | 874 | 1,184 | -797 |
| Employee Benefits | 7 | 3 | 17 | 13 | 16 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 865 | 1,193 | 1,188 | 888 | 1,200 | -797 |
FY2009 Spending Category Chart