This is not the official budget document.

Budget Summary FY2009

23100316 - Wildlife Habitat Purchase
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2310-0316 Wildlife Habitat Purchase
For the purpose of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program pursuant to sections 2A and 2C of chapter 131 of the General Laws; provided, that funds shall not be expended from this item in the AA object class for the compensation of state employees assigned to any item
                Inland Fisheries and Game Fund ............... 100%
1,500,000 1,000,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 10 2 0 0 43 0
Operating Expenses 1,375 1,748 1,350 1,368 1,458 -500
TOTAL 1,385 1,750 1,350 1,368 1,500 -500

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Operating Expenses=97%