| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Department of Transportation | 0 | 0 | 133,431 | 195,127 | 187,934 |
| Office of the Secretary of Transportation and Public Works | 5,434 | 533 | 917 | 0 | 0 |
| Massachusetts Aeronautics Commission | 118 | 80 | 13 | 0 | 0 |
| Highway Department | 81,379 | 133,838 | 1,780 | 0 | 0 |
| Registry of Motor Vehicles | 22,728 | 22,035 | 4,629 | 0 | 0 | TOTAL | 109,659 | 156,487 | 140,771 | 195,127 | 187,934 |