60060003 - Massachusetts Aeronautics Commission

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
6006-0003 Massachusetts Aeronautics Commission
For the administration of the commission, including the expenses of the commissioners
                Highway Fund ............... 100%
602,663 478,647  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 356 424 314 311 470 -96
Employee Benefits 10 12 13 9 13 -4
Operating Expenses 158 82 117 118 119 -25
TOTAL 524 518 443 438 603 -124

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%