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| ACCOUNT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 6010-0001 | Massachusetts Highway Department | 16,864 | 16,907 | 1,882 | 1,323 | 0 |
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 18,457 | 21,069 | 12,801 | 6,447 | 0 |
| 6010-0003 | Billboard & Outdoor Advertising Retained Revenue | 7,000 | 1,000 | 0 | 0 | 0 |
| 6030-7201 | Snow and Ice Control | 20,000 | 20,000 | 729 | 729 | 0 |
| TOTAL | 62,321 | 58,976 | 15,413 | 8,500 | 0 | |
* GAA is General Appropriation Act.