This is not the official budget document.

Budget Summary FY2009

20200100 - Environmental Affairs Office for Technical Assistance
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2020-0100 Environmental Affairs Office for Technical Assistance
For toxics use reduction technical assistance and technology in accordance with chapter 21I of the General Laws
1,711,245 1,055,490  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,154 1,237 1,271 1,328 1,563 -616
Employee Benefits 26 35 31 28 46 -10
Operating Expenses 74 59 76 112 102 -30
TOTAL 1,253 1,331 1,377 1,468 1,711 -656

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%