Highway Department




Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Transportation Improvement Projects 125 0 0 0 0
Massachusetts Highway Department 15,048 13,462 13,563 1,051 0
Billboard & Outdoor Advertising Retained Revenue 297 298 357 0 0
Snow and Ice Control 27,672 67,618 119,918 729 0
43,143 81,379 133,838 1,780 0