Highway Department

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.