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Executive Office of Transportation and Public Works
| Account | Description | FY07 GAA |
FY08 House 1 |
||||
|---|---|---|---|---|---|---|---|
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime For payroll costs of the highway department; provided, that the department shall seek the maximum federal reimbursement for personnel costs in this item associated with federal projects; and provided further, that notwithstanding any general or special law to the contrary, the department may expend from capital authorizations amounts necessary to cover capital-related payroll costs of the department in excess of the amount appropriated in this item
|
19,903,334 | 20,492,662 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 16,077 | 19,388 | 20,190 | 20,493 |
| TOTAL | 0 | 16,077 | 19,388 | 20,190 | 20,493 |
* 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 |
|---|---|---|---|---|---|---|
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 0 | 302 | 305 | 293 | 301 |
* 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.