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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 2820-3001 | Skating Rink Fee Retained Revenue The division of urban parks and recreation may expend not more than $1,000,000 from revenue collected from skating rink fees and rentals for the operation and maintenance, including personnel costs, of 4 rinks between September 1, 2008, and April 30, 2009, for an expanded and extended rink season; provided, that when assigning time for the use of its rinks, the division shall give priority to those which qualify under applicable state and federal law as nonprofit organizations or as a public school |
1,000,000 | 1,000,000 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 589 | 535 | 591 | 514 | 588 | 0 |
| Employee Benefits | 0 | 0 | 8 | 7 | 8 | 0 |
| Operating Expenses | 410 | 401 | 401 | 461 | 404 | 0 |
| TOTAL | 999 | 937 | 1,000 | 982 | 1,000 | 0 |
FY2009 Spending Category Chart
