20301000 - Environmental Law Enforcement

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement; provided, that officers shall provide monitoring pursuant to the National Shellfish Sanitation Program; provided further, that the department shall maintain and operate the boat registration and titling offices in Hyannis and Fall River; provided further, that not less than $150,000 shall be expended for the costs of patrols performed by environmental law enforcement officers within properties controlled by the department of conservation and recreation; and provided further, that funds from this item shall not be expended for the purposes of item 2030-1004
11,570,989 10,704,625  

Note:  Governor's veto was overridden.  Text in red reflects vetoed language.

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 8,750 8,445 8,359 9,383 9,483 -376
Employee Benefits 294 314 306 375 478 -83
Operating Expenses 1,094 1,335 1,834 1,770 1,609 -407
TOTAL 10,138 10,094 10,499 11,528 11,571 -866

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=4%, Operating Expenses=14%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
DCR State Park Patrol Statewide150,000 -150,000