This is not the official budget document.

Budget Summary FY2009

Budget Detail
6010-0002 - Massachusetts Highway Department Administration Payroll and Overtime
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
21,069,425 3,853,886 0 2,251 24,925,562

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
24,925,562 -497,354 -239,449 -31,221 -768,024

Budget Reduction Explanation:  Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
24,925,562 -768,024 0 0 24,157,538

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
19,402,594 19,903,334 18,456,859 23,616,413 21,069,425 24,157,538

* GAA is General Appropriation Act.