Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
2250-2000 | Safe Drinking Water Act For the purposes of state implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws |
1,674,347 | 1,668,327 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,377 | 1,378 | 1,463 | 1,513 | 1,545 | -6 |
Employee Benefits | 22 | 24 | 29 | 33 | 56 | 0 |
Operating Expenses | 42 | 48 | 57 | 52 | 74 | 0 |
TOTAL | 1,441 | 1,450 | 1,548 | 1,599 | 1,674 | -6 |
FY2009 Spending Category Chart