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Home > Recommendations > Transportation > Highway Dept. - Historical Budget

Highway Department

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
6010-0001	Massachusetts Highway Department	15,297	17,279	16,864	16,957	38,718
6010-0002	Massachusetts Highway Department Administration Payroll and Overtime	19,403	19,903	18,457	21,310	0
6010-0003	Massachusetts Highway Department Billboard Retained Revenue	7,000	7,000	7,000	7,000	1,000
6030-7201	Snow and Ice Control	20,000	20,000	20,000	20,000	24,000
TOTAL		61,699	64,182	62,321	65,267	63,718

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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