17900400 - Chargeback for Postage, Supplies and Equipment

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
1790-0400 Chargeback for Postage, Supplies and Equipment
For the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided pursuant to section 51 of chapter 30 of the General Laws
                Intragovernmental Service Fund ............... 100%
2,329,665 2,328,029  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 544 802 807 876 870 -2
Employee Benefits 9 11 11 12 12 0
Operating Expenses 1,360 1,161 1,156 1,281 1,448 0
TOTAL 1,912 1,973 1,973 2,170 2,330 -2

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=37%, Employee Benefits=0%, Operating Expenses=63%