This is not the official budget document.

Budget Summary FY2009

28204421 - Leo J. Martin Golf Course Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2820-4421 Leo J. Martin Golf Course Retained Revenue
For the operation and maintenance of the Leo J. Martin 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 1,100,000  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 396 410 472 365 855 0
Employee Benefits 72 40 6 5 8 0
Operating Expenses 230 199 228 227 237 0
TOTAL 697 649 707 597 1,100 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=22%