Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Highway Department




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Highway Department 63,718 1,130 64,848 10,542

View line item language


account description amount
HIGHWAY DEPARTMENT 64,848,160
Budgetary Direct Appropriations 63,718,160
Direct Appropriations
6010-0001 Massachusetts Highway Department 38,718,160
6030-7201 Snow and Ice Control 24,000,000

account description amount
Retained Revenues
6010-0003 Massachusetts Highway Department Billboard Retained Revenue 1,000,000

account description amount
Intragovernmental Service Spending 1,000,000
6030-7501 Chargeback for Bulk Motor Fuel 1,000,000

account description amount
Federal Grant Spending 60,000
6033-0713 Brownfield Site Clean Up in Northampton 60,000
account description amount
Trust and Other Spending 70,000
6033-7200 Massachusetts Highway Department Review of Massport Development Plans Trust 70,000


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