This is not the official budget document.

Budget Summary FY2009

Budget Detail
1231-1000 - Water and Sewer Rate Relief Payments - Local Services Program
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
20,000,000 0 0 0 20,000,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
20,000,000 -20,000,000 0 0 -20,000,000

Budget Reduction Explanation:  Eliminates funding; however, the Massachusetts Water Resources Authority has committed to absorbing this reduction and not increasing rates in FY09.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
20,000,000 -20,000,000 0 0 0

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
12,500,000 25,000,000 23,000,000 23,000,000 20,000,000 0

* GAA is General Appropriation Act.