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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
||||
|---|---|---|---|---|---|---|---|
| 6030-7201 | Snow and Ice Control For the costs of hired and leased equipment, vehicle repair, fuel costs and sand, salt and other control chemicals used for snow and ice control
|
20,000,000 | 118,474,331 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Operating Expenses | 0 | 31,095 | 27,672 | 67,618 | 20,000 | 0 |
| TOTAL | 0 | 31,095 | 27,672 | 67,618 | 20,000 | 0 |
FY2009 Spending Category Chart
