Budget Detail
6010-0001 - Massachusetts Highway Department
Data Current as of: 1/26/2010
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 8,733,602 | 8,733,602 | 1,882,334 |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 17,278,815 | 16,863,815 | 16,906,691 | 14,461,640 | 1,882,334 |
* GAA is General Appropriation Act.
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
---|---|---|---|---|
Budget Build-up | 1,882,334 | 0 | 0 | 1,882,334 |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
---|---|---|---|
FY2010 Budget Reductions | 1,882,334 | -558,951 | 1,323,383 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.