6010-0001 - Massachusetts Highway Department
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 461 | 508 | 506 | 269 | 0 |
| Employee Benefits | 647 | 701 | 393 | 3 | 0 |
| Operating Expenses | 15,048 | 13,462 | 13,563 | 1,051 | 0 |
| TOTAL | 16,156 | 14,671 | 14,462 | 1,323 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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