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.
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 |