This is not the official budget document.

Budget Summary FY2009

Highway Department
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Massachusetts Highway Department 16,907 0 0 0 16,907
Massachusetts Highway Department Administration Payroll and Overtime 21,069 3,854 0 2 24,926
Snow and Ice Control 20,000 98,474 0 0 118,474
Billboard & Outdoor Advertising Retained Revenue 1,000 0 0 0 1,000
TOTAL    58,976 102,328 0 2 161,307