22608870 - Hazardous Waste Cleanup Program

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2260-8870 Hazardous Waste Cleanup Program
For the expenses of the hazardous waste cleanup and underground storage tank programs, notwithstanding section 4 of chapter 21J of the General Laws; provided, that not less than $90,000 shall be provided for the city of Lynn

16,662,923 16,499,213  

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

Veto Explanation: I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 12,071 12,590 13,514 13,905 14,141 -73
Employee Benefits 184 226 220 213 222 -1
Operating Expenses 1,957 2,118 2,120 2,147 2,211 0
Grants & Subsidies 0 0 0 0 90 -90
TOTAL 14,213 14,933 15,854 16,265 16,663 -164

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=13%, Grants & Subsidies=1%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
City of Lynn Lynn90,000 -90,000