This is not the official budget document.

Budget Summary FY2009

Highway Department
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Massachusetts Highway Department 16,907 0 0 16,907 16,169  
Massachusetts Highway Department Administration Payroll and Overtime 21,069 0 0 21,069 24,158  
Billboard & Outdoor Advertising Retained Revenue 1,000 0 0 1,000 1,000  
Snow and Ice Control 20,000 0 0 20,000 118,474  
TOTAL    58,976 0 0 58,976 159,801  

View line item language

account description amount
HIGHWAY DEPARTMENT 159,800,850
Budgetary Direct Appropriations 159,800,850
Direct Appropriations
6010-0001 Massachusetts Highway Department 16,168,981
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 24,157,538
6030-7201 Snow and Ice Control 118,474,331

account description amount
Retained Revenues
6010-0003 Billboard & Outdoor Advertising Retained Revenue 1,000,000

account description amount
Intragovernmental Service Spending 1,000,000
6030-7501 Chargeback for Bulk Fuel Purchase 2,000,000