Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Highway Department


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 64,182 70,444 69,033 62,321 62,321
Direct Appropriations
6010-0001 Massachusetts Highway Department 17,279 17,452 17,468 16,864 16,864
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 19,903 20,493 20,565 18,457 18,457
6030-7201 Snow and Ice Control 20,000 25,500 24,000 20,000 20,000
 
Retained Revenues
6010-0003 Massachusetts Highway Department Billboard Revenue 7,000 7,000 7,000 7,000 7,000
 
Intragovernmental Service Spending 1,000 1,000 1,000 1,000 1,000
6030-7501 Chargeback for Bulk Motor Fuel 1,000 1,000 1,000 1,000 1,000