 |
| Executive Office of Transportation |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Highway Department |
87,103 |
600 |
87,703 |
7,321 |
|
| TOTAL |
87,103 |
600 |
87,703 |
7,321 |
| | | | Highway Department |
87,703,471 |
| |
|
Click here for outside sections related to: Highway Department |
| |
| Budgetary Direct Appropriations |
87,103,471 |
| Direct Appropriations |
|
| |
| Massachusetts Highway Department |
| | | 6010-0001 |
For the administration and operation of the highway department, including 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 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 division of procurement any fees charged for the leasing or maintenance of vehicles; 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; and 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 |
42,103,471 |
| |
| |
| |
| Massachusetts Highway Department Snow and Ice Control |
| | | 6030-7201 |
For the costs associated with snow and ice control on state highways and bridges; provided, that no funds appropriated herein shall be used for the purpose of funding overtime costs related to snow and ice control |
45,000,000 |
| |
| Intragovernmental Service Spending |
600,000 |
| |
| Chargeback for Bulk Motor Fuel |
| | | 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 division of procurement and other agencies, and related administrative expenses |
600,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
|
|
