70040001 - Indian Affairs Commission

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7004-0001 Indian Affairs Commission
For the commission on Indian affairs; provided, that not less than $100,000 shall be expended for a Native American Institute to be developed in conjunction with the commission on Indian affairs and tribal leaders in the commonwealth
206,894 204,865  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 79 93 95 98 99 -2
Employee Benefits 3 15 2 2 4 0
Operating Expenses 2 1 2 1 1 0
Public Assistance 2 0 0 0 3 0
Grants & Subsidies 0 0 80 0 100 -100
TOTAL 86 108 178 101 207 -102

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=48%, Employee Benefits=2%, Operating Expenses=1%, Public Assistance=1%, Grants & Subsidies=48%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Development of the Native American Institute Statewide100,000 -50,000