This is not the official budget document.

Budget Summary FY2010

Highway Department
Data Current as of:  10/29/2009



FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference		 FY2010
Vetoes		 FY2010
GAA		 October
Budget
Reductions
Massachusetts Highway Department 8,734 0 8,734 -559
Massachusetts Highway Department Administration Payroll and Overtime 25,754 0 25,754 -6,354
Billboard & Outdoor Advertising Retained Revenue 500 0 500 0
Snow and Ice Control 65,000 -7,000 58,000 0
TOTAL    99,987 -7,000 92,987 -6,913

View line item language

account description amount
HIGHWAY DEPARTMENT 94,987,350
Direct Appropriations
6010-0001 Massachusetts Highway Department 8,733,602
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 25,753,748
6030-7201 Snow and Ice Control 58,000,000

account description amount
Retained Revenues
6010-0003 Billboard & Outdoor Advertising Retained Revenue 500,000

account description amount
Intragovernmental Service Spending 2,000,000
6030-7501 Chargeback for Bulk Fuel Purchase 2,000,000