Highway Department
| 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 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| HIGHWAY DEPARTMENT | 64,848,160 | |||||
| Budgetary Direct Appropriations | 63,718,160 | |||||
| Direct Appropriations | ||||||
| 6010-0001 | Massachusetts Highway Department
For the payroll costs, administration and operation of the highway department
|
38,718,160 | ||||
| 6030-7201 | Snow and Ice Control
For snow and ice control on state highways and bridges; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of supplemental funds and related expenditures for snow and ice control, the department may incur expenses in deficiency after notification to the executive office for administration and finance and the office of the comptroller that a projection of deficiency exists
|
24,000,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 6010-0003 | Massachusetts Highway Department Billboard Retained Revenue
The department of highways may expend for highway maintenance an amount not to exceed $1,000,000 from revenue generated from promotional programs; provided, that the department may grant licenses in connection with the program for a term not to exceed 10 years; and provided further, that these licenses shall be revocable upon reasonable notice of not less than 30 days if the department determines that the licensed premises may not be used for program purposes
|
1,000,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 1,000,000 | |||||
| 6030-7501 | Chargeback for Bulk Motor Fuel
For the operation of a bulk motor fuel program, including the purchase and distribution costs of fuel for certain vehicles under the authority of the division of procurement and other agencies, and related administrative expenses
|
1,000,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 60,000 | |
| 6033-0713 | Brownfield Site Clean Up in Northampton
For the purposes of a federally funded grant entitled, 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 |
top of page