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Budget Detail
6010-0001 - Massachusetts Highway Department
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 16,906,691 | 0 | 0 | 0 | 16,906,691 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 16,906,691 | -639,809 | -97,901 | 0 | -737,710 |
Budget Reduction Explanation: Reduces appropriation to projected spending levels.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 16,906,691 | -737,710 | 0 | 0 | 16,168,981 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 15,296,640 | 17,278,815 | 16,863,815 | 14,671,387 | 16,906,691 | 16,168,981 |
* GAA is General Appropriation Act.