This is not the official budget document.

Budget Summary FY2009

20100100 - Recycling Coordination Solid Waste Management Programs and Projects
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects
For recycling and related purposes consistent with the recycling plan of the solid waste master plan which includes municipal equipment, a municipal recycling incentive program, recycled product procurement, guaranteed annual tonnage assistance, recycling transfer stations, source reduction and technical assistance, consumer education and participation campaign, municipal household hazardous waste program, the recycling loan program, research and development, recycling market development and recycling business development, and the operation of the Springfield materials recycling facility; provided, that funds may be expended for a recycling industry reimbursement program pursuant to section 241 of chapter 43 of the acts of 1997; and provided further, that funds may be expended on municipal recycling incentives and equipment grants
2,111,987 1,458,743  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,417 1,210 1,170 1,106 1,081 -38
Employee Benefits 10 12 14 16 39 0
Operating Expenses 184 326 352 215 244 -175
Grants & Subsidies 364 613 769 690 748 -440
TOTAL 1,976 2,161 2,305 2,027 2,112 -653

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=51%, Employee Benefits=2%, Operating Expenses=12%, Grants & Subsidies=35%