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60100002 - Massachusetts Highway Department Administration Payroll and Overtime
Data Current as of: 6/22/2009
| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime For AA object class payroll costs of item 6010-0001; provided, that the funds appropriated in this item shall be the only source of funding for all overtime expenses associated with the department's snow and ice control efforts; provided further, that not later than June 30, 2012, the department shall develop a plan that phases into the budgetary appropriation all personnel costs transferred to capital authorizations since June 30, 2002; provided further, the department shall complete an overview of the employment levels paid by capital authorizations since June 30, 2002, and the anticipated number of employees scheduled to be transferred to budgetary appropriations each fiscal year through June 30, 2012; and provided further, such plan shall be submitted to the house and senate committees on ways and means and the clerks of the house and senate not later than December 31, 2008 |
21,069,425 | 24,157,538 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 16,077 | 19,388 | 20,086 | 23,616 | 21,069 | -768 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 16,077 | 19,388 | 20,086 | 23,616 | 21,069 | -768 |
FY2009 Spending Category Chart
