This is not the official budget document.

Budget Summary FY2010

Highway Department
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Massachusetts Highway Department 8,734 0 1,882 -559
Massachusetts Highway Department Administration Payroll and Overtime 25,754 0 12,801 -6,354
Billboard & Outdoor Advertising Retained Revenue 500 0 0 0
Snow and Ice Control 65,000 -7,000 729 0
TOTAL    99,987 -7,000 15,413 -6,913

NOTE: FY10 GAA values represent the amount expended by the former Executive Office of Transportation and Public Works prior to November 1, 2010. As of Nov. 1st, the department transitioned from budgetary appropriations to a non-budgetary fund.


View line item language

account description amount
HIGHWAY DEPARTMENT 15,478,777
Direct Appropriations
6010-0001 Massachusetts Highway Department 1,882,334
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 12,801,486
6030-7201 Snow and Ice Control 729,037

account description amount
Retained Revenues

account description amount
Intragovernmental Service Spending 65,920
6030-7501 Chargeback for Bulk Fuel Purchase 65,920