| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Department of Transportation | 0 | 0 | 0 | 2,880 | 7,220 |
| Office of the Secretary of Transportation and Public Works | 4,172 | 1,626 | 0 | 0 | 0 |
| Massachusetts Aeronautics Commission | 384 | 102 | 0 | 0 | 0 |
| Highway Department | 24,030 | 6,655 | 0 | 0 | 0 |
| Registry of Motor Vehicles | 31,549 | 10,080 | 0 | 0 | 0 | TOTAL | 60,135 | 18,463 | 0 | 2,880 | 7,220 |