Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Highway Department


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 62,321 63,718 58,751 58,976 58,976
Direct Appropriations
6010-0001 Massachusetts Highway Department 16,864 38,718 15,939 16,907 16,907
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 18,457 0 21,811 21,069 21,069
6030-7201 Snow and Ice Control 20,000 24,000 20,000 20,000 20,000
 
Retained Revenues
6010-0003 Massachusetts Highway Department Billboard Retained Revenue 7,000 1,000 1,000 1,000 1,000
 
Intragovernmental Service Spending 1,000 1,000 1,000 1,000 1,000
6030-7501 Chargeback for Bulk Motor Fuel 1,000 1,000 1,000 1,000 1,000
 
Federal Grant Spending 0 60 0 0 0
6033-0713 Brownfield Site Clean Up in Northampton 0 60 0 0 0
 
Trust and Other Spending * 0 70 0 0 0
6033-7200 Massachusetts Highway Department Review of Massport Development Plans Trust 0 70 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.