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Highway Department
| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|
|---|---|---|---|---|---|---|
| 6005-0030 | Transportation Improvement Projects | 0 | 0 | 0 | 13,473 | 0 |
| 6005-0238 | Embankment Repair in Hingham | 0 | 0 | 0 | 25 | 0 |
| 6010-0001 | Massachusetts Highway Department | 14,858 | 15,297 | 17,279 | 17,379 | 17,452 |
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 14,253 | 19,403 | 19,903 | 20,190 | 20,493 |
| 6010-0003 | Massachusetts Highway Department Billboard Revenue | 0 | 7,000 | 7,000 | 7,000 | 7,000 |
| 6030-7201 | Snow and Ice Control | 0 | 20,000 | 20,000 | 20,000 | 25,500 |
| 6033-0592 | Chapter 90 Program | 0 | 0 | 0 | 55,000 | 0 | TOTAL | 29,111 | 61,699 | 64,182 | 133,067 | 70,444 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.