28000700 - Office of Dam Safety

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2800-0700 Office of Dam Safety
For the office of dam safety; provided, that the department shall, in collaboration with the department of environmental protection and the department of fish and game, establish and maintain a comprehensive inventory of all dams in Massachusetts, and develop a coordinated permitting and regulatory approach to dam removal for stream restoration and public safety; provided further, that the department shall file a report with the house and senate committees on ways and means not later than December 15, 2008, that shall include, but not be limited to, the following: (a) the number of staff that are assigned from this item and their job title; (b) the number of dam inspections that are scheduled for fiscal year 2009; and (c) the number of dams that are in need of repairs or need to be replaced; provided further, that not less than $500,000 shall be directed toward the hiring of dam safety engineers; and provided further, that not less than $140,000 shall be expended for a hydraulic study of increasing the pumping capacity of the Amelia Earhart Dam on the Mystic River
1,175,428 535,428  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 204 396 399 -420
Employee Benefits 0 0 3 8 11 0
Operating Expenses 0 0 818 535 626 -180
Grants & Subsidies 0 0 0 300 140 -140
TOTAL 0 0 1,025 1,240 1,175 -740

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=53%, Grants & Subsidies=12%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Dam Safety Inspectors Statewide500,000 -500,000  
Amelia Earhart Dam on Mystic River Somerville140,000 -140,000