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Home > Recommendations > Transportation > 6010-0002 - Historical Spending

6010-0002 - Massachusetts Highway Department Administration Payroll and Overtime

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• Budget
  Summary
• Historical
  Spending
• Employment
  Levels

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Historical Spending Categories ($000)

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	20,086	23,616	23,524	6,386	0
Employee Benefits	0	0	308	61	0
TOTAL	20,086	23,616	23,832	6,447	0

 

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

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