| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 2820-0200 | Urban Park Seasonals For seasonal hires of the division of urban parks and recreation; provided, that no funds in this item shall be used for year-round seasonals; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; and provided further, that notwithstanding said section 1 of said chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12-month period |
3,159,341 | 3,000,000 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,917 | 2,911 | 2,678 | 2,953 | 2,758 |
| Pensions & Benefits | 44 | 139 | 220 | 194 | 194 |
| Operating Expenses | 0 | 12 | 41 | 48 | 48 |
| TOTAL | 2,961 | 3,061 | 2,939 | 3,195 | 3,000 |