This is not the official budget document.

Budget Summary FY2009

Budget Detail
6010-0001 - Massachusetts Highway Department
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
16,906,691 0 0 0 16,906,691

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
16,906,691 -639,809 -97,901 0 -737,710

Budget Reduction Explanation:  Reduces appropriation to projected spending levels.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
16,906,691 -737,710 0 0 16,168,981

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
15,296,640 17,278,815 16,863,815 14,671,387 16,906,691 16,168,981

* GAA is General Appropriation Act.