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Budget Detail
6010-0002 - Massachusetts Highway Department Administration Payroll and Overtime
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,456,859 | 21,069,425 | 12,801,486 | 6,447,203 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,086 | 23,616 | 23,524 | 6,386 | 0 |
| Employee Benefits | 0 | 0 | 308 | 61 | 0 |
| TOTAL | 20,086 | 23,616 | 23,832 | 6,447 | 0 |