This is not the official budget document.

Budget Summary FY2009

70020201 - Asbestos Abatement and Deleading Services Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue
For the division of occupational safety; provided, that the division may expend an amount not to exceed $252,850 received from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under sections 197B of chapter 111 of the General Laws, section 46R of chapter 140 of the General Laws and section 6F1/2 of chapter 149 of the General Laws
252,850 252,850  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 112 126 129 130 151 0
Employee Benefits 18 10 8 12 2 0
Operating Expenses 22 15 15 11 100 0
TOTAL 152 151 152 153 253 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=40%