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Related Acts
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
For the administration and operation of the highway department
|
17,451,603 | ||||
| 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
|
20,492,662 | ||||
| 6030-7201 | Snow and Ice Control
For snow and ice control on state highways and bridges |
25,500,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 6010-0003 | Massachusetts Highway Department Billboard Revenue
The department of highways may expend for highway maintenance an amount not to exceed $7,000,000 from revenue generated from promotional programs
|
7,000,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 1,000,000 | |||||
| 6030-7501 | Chargeback for Bulk Motor Fuel
For the operation of a bulk motor 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
|
1,000,000 | ||||