Executive Office of Transportation & Construction            

                          Massachusetts Highway Department                     

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 MASSHIGHWAY DEPARTMENT ADMINISTRATION                            

 6010-0001 For personnel services of the department, for certain      54,960,774    72,876,685

           administrative and engineering expenses and equipment  

           of the commission, the office of the highways          

           commissioner and the division of administrative        

           services, highway engineering, highway maintenance,    

           highway construction and the district and other highway

           activity offices, for materials, supplies, fleet       

           maintenance and equipment, and for maintenance and     

           operation of state highways and bridges; provided, that

           notwithstanding the provisions of any administrative   

           bulletin, general or special law to the contrary, the  

           department shall not pay any fees charged for the      

           leasing or maintenance of vehicles to the department of

           procurement and general services; and provided further,

           that the department shall not be subject to the        

           provisions of section thirty-six A of chapter thirty of

           the General Laws and section twenty-two of chapter     

           seven of the General Laws, but shall submit requests to

           repair vehicles costing in excess of the limit pursuant

           to said section twenty-two of said chapter seven to the

           secretary of transportation and construction for       

           approval                                               



           Infrastructure Fund . . . . . . . . . . . . .  100.00 



 POLICE SERVICE COSTS WITHIN CONTRACT AREAS 4B, 4C, 4D, AND 5C    

 6010-1009 For costs associated with police services within              582,000       582,000

           contract areas four B, four C, four D and five C,      

           so-called                                              



           Infrastructure Fund . . . . . . . . . . . . .  100.00 



 OVERTIME COSTS FOR CONTRACT AREAS 4A, 5A, AND 5B                 

 6010-1010 For overtime costs associated with contract areas four        550,500       547,747

           A, five A and five B, so-called                        



           Infrastructure Fund . . . . . . . . . . . . .  100.00 



 CONTRACTUAL CONTINGENCY COSTS FOR CONTRACT AREAS 4A, 4B, 4C, 4D, 

 5A, 5B AND 5C                                                    

 6010-1011 For all contractual contingency costs associated with         920,356       975,000

           highway maintenance in areas four A, four B, four C,   

           four D, five A, five B and five C, so-called           



           Infrastructure Fund . . . . . . . . . . . . .  100.00 



 HIGHWAY MAINTENANCE PRIVATE CONTRACT IN AREA 4B                  

 6010-1012                                                             1,859,400              





 HIGHWAY MAINTENANCE PRIVATE CONTRACT IN AREA 4C                  

 6010-1013                                                             2,769,310              







                  Executive Office of Transportation & Construction            

                          Massachusetts Highway Department                     

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 HIGHWAY MAINTENANCE PRIVATE CONTRACT IN AREA 4D                  

 6010-1014                                                             2,971,665              





 HIGHWAY MAINTENANCE PRIVATE CONTRACT IN AREA 5C                  

 6010-1015                                                             1,932,225              





 HIGHWAY MAINTENANCE CONTRACT IN AREA 4A                          

 6010-1016                                                             1,987,184              





 HIGHWAY MAINTENANCE CONTRACT IN AREA 5A                          

 6010-1017                                                             2,703,147              





 HIGHWAY MAINTENANCE CONTRACT IN AREA 5B                          

 6010-1018                                                             3,955,482              





 OUTDOOR ADVERTISING BOARD ADMINISTRATION                         

 6020-2505 For the administration of the outdoor advertising board        75,204        74,925



           Infrastructure Fund . . . . . . . . . . . . .  100.00 



 SNOW AND ICE CONTROL                                             

 6030-7201 For the expenses of snow and ice control on state          16,167,000    16,159,500

           highways, including the cost of sand, salt, and other  

           control chemicals; provided, that any surplus after    

           April fifteenth, nineteen hundred and ninety-six may be

           expended for bridge washing, catch basin cleaning, and 

           highway sweeping                                       



           Infrastructure Fund . . . . . . . . . . . . .  100.00 



 Intragovernmental Service Spending           





 PURCHASE OF BULK FUEL FOR STATE VEHICLES                         

 6030-7501 For the purchase of bulk fuel for certain vehicles          1,600,000     1,600,000

           under the authority of the state procurement           

           department; provided, that the commissioner of the     

           department of highways shall charge to other items of  

           appropriation the cost of purchased fuel for other     

           agencies and for certain administrative expenses       

           related to purchasing and distributing the fuel        



           Intragovernmental Service Fund . . . . . . .   100.00 


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