| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 6010-0001 | Massachusetts Highway Department | 538 | 675 | 461 | 508 | 624 | 0 |
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 16,077 | 19,388 | 20,086 | 23,616 | 21,069 | -768 | TOTAL | 16,615 | 20,063 | 20,546 | 24,125 | 21,694 | -768 |