20011002 - Chargeback for Computer Services

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
2001-1002 Chargeback for Computer Services
For the costs of data processing and related computer and mapping services, the distribution of digital cartographic and other data, the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws and for the staff and printing of the Environmental Monitor
                Intragovernmental Service Fund ............... 100%
350,000 350,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 158 81 111 111 82 0
Employee Benefits 1 1 1 1 1 0
Operating Expenses 161 254 231 228 267 0
TOTAL 320 336 344 341 350 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=0%, Operating Expenses=77%