| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| State Reclamation Board | 0 | 10,739 | 10,739 | 0 |
| account | description | amount |
|---|---|---|
| STATE RECLAMATION BOARD | 10,739,208 | |
| Trust and Other Spending | 10,739,208 | |
| 2520-0000 | State Reclamation Board Administration | 321,763 |
| 2520-0300 | Cape Cod Mosquito Control Project Assessments | 1,558,114 |
| 2520-0302 | Martha's Vineyard Mosquito Control | 2,067 |
| 2520-0900 | Suffolk County Mosquito Control Project Assessments | 234,638 |
| 2520-1000 | Central Massachusetts Mosquito Control Project Assessments | 1,863,057 |
| 2520-1100 | Berkshire County Mosquito Control Project Assessments | 147,225 |
| 2520-1200 | Norfolk County Mosquito Control Project Assessments | 1,530,889 |
| 2520-1300 | Bristol County Mosquito Control Project Assessments | 1,575,024 |
| 2520-1400 | Plymouth County Mosquito Control Project Assessments | 1,429,558 |
| 2520-1500 | Northeast Mosquito Control Project Assessments and Wetlands Management District | 1,454,550 |
| 2520-1501 | North Shore Mosquito Control Maintenance Project | 28,000 |
| 2520-1600 | East Middlesex Mosquito Control Project Assessments | 530,202 |
| 2520-2300 | Cape Cod Greenhead Fly Control Project Assessments | 27,818 |
| 2520-2500 | North Shore Greenhead Fly Control Project Assessments | 36,303 |