Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Transportation




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
6000-0100 Executive Office of Transportation and Public Works 4,990 4,541 2,474 862 0
6000-0110 Railroad Property Retained Revenue 27 27 12 12 0
6000-0200 Inter-District Transportation Program 2,000 2,000 0 0 0
6000-1700 Transportation Information Technology Costs 0 0 2,076 1,704 0
6005-0015 Regional Transit Authorities Contract Assistance 52,255 57,888 39,812 39,812 0
6006-0003 Massachusetts Aeronautics Commission 463 603 145 117 0
6010-0001 Massachusetts Highway Department 16,864 16,907 1,882 1,323 0
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 18,457 21,069 12,801 6,447 0
6010-0003 Billboard & Outdoor Advertising Retained Revenue 7,000 1,000 0 0 0
6030-7201 Snow and Ice Control 20,000 20,000 729 729 0
8400-0001 Registry of Motor Vehicles 53,698 57,464 18,032 14,047 0
8400-0011 License Production Retained Revenue 0 0 820 820 0
8400-0016 Motorcycle Safety Program 253 253 38 26 0
TOTAL 176,007 181,752 78,821 65,898 0

Note:  GAA is General Appropriation Act.

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


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