Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
2820-0101 | State House Park Rangers For the costs associated with the department's urban park rangers specific to the security of the state house; provided, that funds appropriated in this item shall only be expended for the costs of security and urban park rangers at the state house |
2,002,812 | 1,710,930 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,463 | 1,641 | 1,736 | 1,855 | 1,940 | -288 |
Employee Benefits | 35 | 0 | 23 | 25 | 26 | -4 |
Operating Expenses | 20 | 44 | 37 | 37 | 37 | 0 |
TOTAL | 1,517 | 1,685 | 1,797 | 1,916 | 2,003 | -292 |
FY2009 Spending Category Chart