Budget Detail
6010-0002 - Massachusetts Highway Department Administration Payroll and Overtime
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 25,753,748 | 25,753,748 | 12,801,486 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,903,334 | 18,456,859 | 21,069,425 | 23,831,966 | 12,801,486 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 12,801,486 | 0 | 0 | 12,801,486 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 12,801,486 | -6,354,283 | 6,447,203 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.