This is not the official budget document.

Budget Summary FY2009

28204420 - Ponkapoag Golf Course Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2820-4420 Ponkapoag Golf Course Retained Revenue
For the operation and maintenance of the Ponkapoag golf course; provided, that the division of urban parks and recreation may expend not more than $1,100,000 from revenue collected from fees generated by the golf course; provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system; and provided further, notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account shall be positions requiring the services of an incumbent on either a full-time or less than a full-time basis beginning not earlier than April 1 and ending not later than November 30
1,100,000 1,098,006  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 484 556 611 545 671 -2
Employee Benefits 153 74 39 8 38 0
Operating Expenses 455 343 399 368 390 0
TOTAL 1,092 972 1,048 921 1,100 -2

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=3%, Operating Expenses=35%