| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 2820-1000 | Citation Fee Park Ranger Retained Revenue The division of urban parks and recreation may expend not more than $200,000 from revenue collected pursuant to section 34B of chapter 92 of the General Laws |
200,000 | 200,000 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 22 | 45 | 13 | 26 | 25 | 0 |
| Employee Benefits | 6 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 168 | 127 | 170 | 167 | 175 | 0 |
| TOTAL | 196 | 173 | 183 | 193 | 200 | 0 |
FY2009 Spending Category Chart