This is not the official budget document.

Budget Summary FY2009

60100002 - Massachusetts Highway Department Administration Payroll and Overtime
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime
For AA object class payroll costs of item 6010-0001; provided, that the funds appropriated in this item shall be the only source of funding for all overtime expenses associated with the department's snow and ice control efforts; provided further, that not later than June 30, 2012, the department shall develop a plan that phases into the budgetary appropriation all personnel costs transferred to capital authorizations since June 30, 2002; provided further, the department shall complete an overview of the employment levels paid by capital authorizations since June 30, 2002, and the anticipated number of employees scheduled to be transferred to budgetary appropriations each fiscal year through June 30, 2012; and provided further, such plan shall be submitted to the house and senate committees on ways and means and the clerks of the house and senate not later than December 31, 2008
21,069,425 24,157,538  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 16,077 19,388 20,086 23,616 21,069 -768
Employee Benefits 0 0 0 0 0 0
TOTAL 16,077 19,388 20,086 23,616 21,069 -768

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=100%