This is not the official budget document.

Budget Summary FY2009

28200101 - State House Park Rangers
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2820-0101 State House Park Rangers
For the costs associated with the department's urban park rangers specific to the security of the state house; provided, that funds appropriated in this item shall only be expended for the costs of security and urban park rangers at the state house
2,002,812 1,710,930  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,463 1,641 1,736 1,855 1,940 -288
Employee Benefits 35 0 23 25 26 -4
Operating Expenses 20 44 37 37 37 0
TOTAL 1,517 1,685 1,797 1,916 2,003 -292

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%