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Budget Detail
6010-0001 - Massachusetts Highway Department
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,863,815 | 16,906,691 | 1,882,334 | 1,323,383 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 461 | 508 | 506 | 269 | 0 |
| Employee Benefits | 647 | 701 | 393 | 3 | 0 |
| Operating Expenses | 15,048 | 13,462 | 13,563 | 1,051 | 0 |
| TOTAL | 16,156 | 14,671 | 14,462 | 1,323 | 0 |