Budget Detail<BR>6010-0002 - Massachusetts Highway Department Administration Payroll and Overtime

Budget Detail
6010-0002 - Massachusetts Highway Department Administration Payroll and Overtime

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected
Wages & Salaries	20,086	23,616	23,524	6,386
Employee Benefits	0	0	308	61
TOTAL	20,086	23,616	23,832	6,447