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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
2030-1000 | Environmental Law Enforcement For the operation of the office of environmental law enforcement; provided, that officers shall provide monitoring pursuant to the National Shellfish Sanitation Program; provided further, that the department shall maintain and operate the boat registration and titling offices in Hyannis and Fall River; provided further, that not less than $150,000 shall be expended for the costs of patrols performed by environmental law enforcement officers within properties controlled by the department of conservation and recreation; and provided further, that funds from this item shall not be expended for the purposes of item 2030-1004 |
11,570,989 | 10,704,625 |
Note: Governor's veto was overridden. Text in red reflects vetoed language.
Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 8,750 | 8,445 | 8,359 | 9,383 | 9,483 | -376 |
Employee Benefits | 294 | 314 | 306 | 375 | 478 | -83 |
Operating Expenses | 1,094 | 1,335 | 1,834 | 1,770 | 1,609 | -407 |
TOTAL | 10,138 | 10,094 | 10,499 | 11,528 | 11,571 | -866 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
DCR State Park Patrol | Statewide | 150,000 | -150,000 |