| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 2210-0100 | Toxics Use Reduction Act For the implementation and administration of chapter 21I of the General Laws; provided, that the department shall submit a report to the house and senate committees on ways and means not later than February 1, 2009 detailing the status of the department's progress in meeting the statutory and regulatory deadlines associated with chapter 21I and detailing the number of full-time equivalent positions assigned to various implementation requirements of chapter 21I |
1,007,733 | 1,005,410 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 858 | 873 | 933 | 962 | 968 | -2 |
| Employee Benefits | 14 | 13 | 14 | 15 | 17 | 0 |
| Operating Expenses | 11 | 12 | 4 | 14 | 22 | 0 |
| TOTAL | 883 | 898 | 951 | 991 | 1,008 | -2 |
FY2009 Spending Category Chart