23000101 - Riverways Protection, Restoration and Public Access Promotion

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2300-0101 Riverways Protection, Restoration and Public Access Promotion
For a program of riverways protection, restoration and promotion of public access to rivers, including grants to public and nonpublic entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General Laws
650,000 450,000  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 371 449 526 560 565 -167
Employee Benefits 21 22 29 28 29 -23
Operating Expenses 5 7 9 11 56 -10
TOTAL 397 477 564 599 650 -200

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=5%, Operating Expenses=9%