Executive Office of Transportation & Construction
Massachusetts Highway Department
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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
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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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