This is not the official budget document.

Budget Summary FY2009

28201000 - Citation Fee Park Ranger Retained Revenue
Data Current as of:  6/22/2009





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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=87%