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Highway Department
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Highway Department | 70,444 | 1,000 | 71,444 | 15,565 |
| TOTAL | 70,444 | 1,000 | 71,444 | 15,565 |
| account | description | amount |
|---|---|---|
| HIGHWAY DEPARTMENT | 71,444,265 | |
| Budgetary Direct Appropriations | 70,444,265 | |
| Direct Appropriations | ||
| 6010-0001 | Massachusetts Highway Department | 17,451,603 |
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 20,492,662 |
| 6030-7201 | Snow and Ice Control | 25,500,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 6010-0003 | Massachusetts Highway Department Billboard Revenue | 7,000,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 1,000,000 | |
| 6030-7501 | Chargeback for Bulk Motor Fuel | 1,000,000 |