This is not the official budget document.

Budget Summary FY2009

28200300 - Central Artery/Tunnel Parks and Spectacle Island
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2820-0300 Central Artery/Tunnel Parks and Spectacle Island
For the operation and maintenance of the central artery/tunnel parks and Spectacle island
1,603,959 1,438,634  

Note:  Governor's veto was overridden.

Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 141 152 253 0
Employee Benefits 0 0 2 2 3 0
Operating Expenses 0 0 694 600 1,038 -165
Grants & Subsidies 0 0 378 310 310 0
TOTAL 0 0 1,216 1,064 1,604 -165

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=65%, Grants & Subsidies=19%