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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
||||
|---|---|---|---|---|---|---|---|
| 2001-1002 | Chargeback for Computer Services For the costs of data processing and related computer and mapping services, the distribution of digital cartographic and other data, the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws and for the staff and printing of the Environmental Monitor
|
350,000 | 350,000 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 158 | 81 | 111 | 111 | 82 | 0 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 | 0 |
| Operating Expenses | 161 | 254 | 231 | 228 | 267 | 0 |
| TOTAL | 320 | 336 | 344 | 341 | 350 | 0 |
FY2009 Spending Category Chart
