Home > Transportation > Highway Dept. - Budget Summary

• Budget
  Summary
• Budget
  Tracking
• Budget
  Build-Up
• Budget
  Reductions
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Org
  Chart

---

FISCAL YEAR 2010 BUDGET SUMMARY ($000)

ACCOUNT		FY2010 Conference	FY2010 Vetoes	FY2010 GAA	October Budget Reductions
6010-0001	Massachusetts Highway Department	8,734	0	1,882	-559
6010-0002	Massachusetts Highway Department Administration Payroll and Overtime	25,754	0	12,801	-6,354
6010-0003	Billboard & Outdoor Advertising Retained Revenue	500	0	0	0
6030-7201	Snow and Ice Control	65,000	-7,000	729	0
TOTAL		99,987	-7,000	15,413	-6,913

NOTE: FY10 GAA values represent the amount expended by the former Executive Office of Transportation and Public Works prior to November 1, 2010. As of Nov. 1st, the department transitioned from budgetary appropriations to a non-budgetary fund.

View line item language

account	description	amount
HIGHWAY DEPARTMENT		15,478,777
Direct Appropriations
6010-0001	Massachusetts Highway Department	1,882,334
6010-0002	Massachusetts Highway Department Administration Payroll and Overtime	12,801,486
6030-7201	Snow and Ice Control	729,037

account	description	amount
Retained Revenues

account	description	amount
Intragovernmental Service Spending		65,920
6030-7501	Chargeback for Bulk Fuel Purchase	65,920