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 |