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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
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 |
3,150,000 | 3,000,000 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 2,911 | 2,678 | 2,946 | 2,833 | 3,035 | -150 |
Employee Benefits | 139 | 220 | 115 | 113 | 98 | 0 |
Operating Expenses | 12 | 41 | 17 | 40 | 17 | 0 |
TOTAL | 3,061 | 2,939 | 3,079 | 2,985 | 3,150 | -150 |
FY2009 Spending Category Chart