Highway Department

FISCAL YEAR 2009 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2009
Total
Available 		October
Budget
Reductions 		January
Budget
Reductions 		June
Budget
Reductions 		Total
Budget
Reductions
Massachusetts Highway Department 16,907 -640 -98 0 -738
Massachusetts Highway Department Administration Payroll and Overtime 24,926 -497 -239 -31 -768
Snow and Ice Control 118,474 0 0 0 0
Billboard & Outdoor Advertising Retained Revenue 1,000 0 0 0 0
TOTAL    161,307 -1,137 -337 -31 -1,506