22608870 - Hazardous Waste Cleanup Program

Account	Description	FY2009 GAA	FY2009 Total Spending
2260-8870	Hazardous Waste Cleanup Program For the expenses of the hazardous waste cleanup and underground storage tank programs, notwithstanding section 4 of chapter 21J of the General Laws; provided, that not less than $90,000 shall be provided for the city of Lynn	16,662,923	16,499,213

Note: Governor's veto was overridden. Text in red reflects vetoed language.

Veto Explanation: I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 GAA	FY2009 Budget Reductions
Wages & Salaries	12,071	12,590	13,514	13,905	14,141	-73
Employee Benefits	184	226	220	213	222	-1
Operating Expenses	1,957	2,118	2,120	2,147	2,211	0
Grants & Subsidies	0	0	0	0	90	-90
TOTAL	14,213	14,933	15,854	16,265	16,663	-164

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=13%, Grants & Subsidies=1%

Earmarks
EARMARK DESCRIPTION	City / Town	FY2009 GAA	FY2009 9C Cuts
City of Lynn	Lynn	90,000	-90,000