Account | Description | FY2009 GAA |
FY2009 Total Spending |
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---|---|---|---|---|---|---|---|
6010-0001 | Massachusetts Highway Department For personnel costs of the department of highways, for certain administrative and engineering expenses and equipment of the highways commission, the office of the commissioner of highways, the division of administrative services, highway engineering, highway maintenance, highway construction, the outdoor advertising board, district and other highway activity offices, materials, supplies, fleet maintenance and equipment, general maintenance and equipment and the maintenance and operation of state highways and bridges and for the costs associated with the global positioning system program; provided, that no expenditures shall be made from the AA object code; provided further, that notwithstanding any general or special law to the contrary, the department may expend from capital authorizations amounts necessary to cover operational costs of the department in excess of amounts appropriated in this item to ensure that adequate staffing levels are maintained to support the services and programs offered by the department; provided further, that the department shall file quarterly reports with the house and senate committees on ways and means detailing all amounts expended on bond-funded capital projects under the jurisdiction of the department and for all administrative and personnel expenses of the department charged to such bonds; provided further, that the reports shall be filed not later than 30 days after the end of each quarter;
|
16,906,691 | 16,168,981 |
Veto Explanation: I am vetoing this language because it inappropriately exempts the department from uniform fleet management rules.
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 538 | 675 | 461 | 508 | 624 | 0 |
Employee Benefits | 568 | 526 | 647 | 701 | 746 | 0 |
Operating Expenses | 13,749 | 15,802 | 15,048 | 13,462 | 15,536 | -738 |
TOTAL | 14,855 | 17,002 | 16,156 | 14,671 | 16,907 | -738 |
FY2009 Spending Category Chart