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Account	Description	FY07 GAA	FY08 GAA
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	2,360,267	2,145,456

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,584	1,417	1,210	1,288	943
Pensions & Benefits	15	10	12	23	21
Operating Expenses	411	184	326	317	177
Aid to Cities & Towns	1,368	364	613	735	1,004
TOTAL	3,377	1,976	2,161	2,362	2,145

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.