This is not the official budget document.

Budget Summary FY2010

Highway Department
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Massachusetts Highway Department 17,279 16,864 16,907 14,462 1,882
Massachusetts Highway Department Administration Payroll and Overtime 19,903 18,457 21,069 23,832 12,801
Billboard & Outdoor Advertising Retained Revenue 7,000 7,000 1,000 357 0
Snow and Ice Control 20,000 20,000 20,000 119,918 729
TOTAL 64,182 62,321 58,976 158,569 15,413

* GAA is General Appropriation Act.