This is not the official budget document.

Budget Summary FY2011

Highway Department
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Massachusetts Highway Department 16,864 16,907 1,882 1,323 0
Massachusetts Highway Department Administration Payroll and Overtime 18,457 21,069 12,801 6,447 0
Billboard & Outdoor Advertising Retained Revenue 7,000 1,000 0 0 0
Snow and Ice Control 20,000 20,000 729 729 0
TOTAL 62,321 58,976 15,413 8,500 0

* GAA is General Appropriation Act.