This is not the official budget document.

Budget Summary FY2011

Highway Department
Data Current as of:  8/6/2010






Historical Spending ($000)
WAGES & SALARIES
Account FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Massachusetts Highway Department 461 508 506 269 0
Massachusetts Highway Department Administration Payroll and Overtime 20,086 23,616 23,524 6,386 0
20,546 24,125 24,030 6,656 0