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Executive Office of Transportation and Public Works
| Account | Description | FY07 GAA |
FY08 House 1 |
||||
|---|---|---|---|---|---|---|---|
| 6010-0001 | Massachusetts Highway Department For the administration and operation of the highway department
|
17,278,815 | 17,451,603 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 18,378 | 538 | 675 | 39 | 39 |
| Pensions & Benefits | 983 | 568 | 526 | 704 | 704 |
| Operating Expenses | 15,190 | 13,749 | 15,802 | 16,457 | 16,709 |
| Aid to Cities & Towns | 0 | 0 | 0 | 180 | 0 |
| TOTAL | 34,550 | 14,855 | 17,002 | 17,379 | 17,452 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 6010-0001 | Massachusetts Highway Department | 334 | 1 | 2 | 0 | 0 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.