Budgetary Direct Appropriations

DEPARTMENT OF HIGHWAYS ADMINISTRATION
6010-0001	For personnel services of the department of highways, certain administrative and engineering expenses and equipment of the highways commission, the office of the highways commissioner, the division of administrative services, highway engineering, highway maintenance, highway construction, the outdoor advertising board, district and other highway activity offices, materials, supplies, fleet maintenance and equipment, general maintenance and equipment, the maintenance and operation of state highways, parkways and bridges, and for workers` compensation-related expenditures for employees of the department; provided, that the department shall seek the maximum federal reimbursement for personnel costs in this item associated with federal projects; provided further, that notwithstanding the provisions of any general or special law to the contrary, the department is hereby authorized to expend from capital authorizations amounts necessary to cover capital related payroll costs of said department in excess of the amount appropriated herein; provided further, that notwithstanding the provisions of any general or special law or administrative bulletin to the contrary, the department shall not pay to the operational services division any fees charged for the leasing or maintenance of vehicles; provided further, that this item shall be the only source of funding for all overtime expenses associated with the department`s snow and ice control efforts; and provided further, that the department shall not be subject to the provisions of section 22 of chapter 7 and section 36A of chapter 30 of the General Laws, but shall submit to the secretary of transportation and construction for approval requests to repair vehicles costing in excess of the limit set forth in said section 22	28,025,467
	Highway Fund 100%

DEPARTMENT OF HIGHWAYS MAINTENANCE
6010-1000	For highway and parkway maintenance in areas 1A, 1B, 2A, 2B, 3A, 3B, 3C, 4A, 4B, 4C, 4D, 5A, 5B, and 5C, so called, for costs associated with police services within said areas, and for overtime costs within said areas other than those related to snow and ice control	18,248,017
	Highway Fund 100%

SNOW AND ICE CONTROL
6030-7201	For the costs associated with snow and ice control on state highways, parkways, and bridges; provided, that no funds appropriated herein shall be used for the purpose of funding overtime costs related to snow and ice control	27,621,906
	Highway Fund 100%

Intragovernmental Service Spending

BULK MOTOR FUEL INTRAGOVERNMENTAL CHARGEBACK
6030-7501	For the operation of a bulk fuel program, including the purchase and distribution costs of fuel for certain vehicles under the authority of the operational services division and other agencies, and related administrative expenses	500,000
	Intragovernmental Service Fund 100%