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Highway Department
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 |