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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
2800-0700 | Office of Dam Safety For the office of dam safety; provided, that the department shall, in collaboration with the department of environmental protection and the department of fish and game, establish and maintain a comprehensive inventory of all dams in Massachusetts, and develop a coordinated permitting and regulatory approach to dam removal for stream restoration and public safety; provided further, that the department shall file a report with the house and senate committees on ways and means not later than December 15, 2008, that shall include, but not be limited to, the following: (a) the number of staff that are assigned from this item and their job title; (b) the number of dam inspections that are scheduled for fiscal year 2009; and (c) the number of dams that are in need of repairs or need to be replaced; provided further, that not less than $500,000 shall be directed toward the hiring of dam safety engineers; and provided further, that not less than $140,000 shall be expended for a hydraulic study of increasing the pumping capacity of the Amelia Earhart Dam on the Mystic River |
1,175,428 | 535,428 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 204 | 396 | 399 | -420 |
Employee Benefits | 0 | 0 | 3 | 8 | 11 | 0 |
Operating Expenses | 0 | 0 | 818 | 535 | 626 | -180 |
Grants & Subsidies | 0 | 0 | 0 | 300 | 140 | -140 |
TOTAL | 0 | 0 | 1,025 | 1,240 | 1,175 | -740 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Dam Safety Inspectors | Statewide | 500,000 | -500,000 |
Amelia Earhart Dam on Mystic River | Somerville | 140,000 | -140,000 |