This is not the official budget document.

Budget Summary FY2009

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Massachusetts Highway Department 15,297 17,279 16,864 14,671 16,907 16,169
Massachusetts Highway Department Administration Payroll and Overtime 19,403 19,903 18,457 23,616 21,069 24,158
Massachusetts Highway Department Billboard Retained Revenue 7,000 7,000 7,000 298 1,000 1,000
Snow and Ice Control 20,000 20,000 20,000 67,618 20,000 118,474
TOTAL 61,699 64,182 62,321 106,204 58,976 159,801

* GAA is General Appropriation Act.