Department of Transportation
| Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
|---|---|---|---|---|---|---|
| 1595-6368 | Massachusetts Transportation Trust Fund | 0 | 0 | 195,127 | 195,127 | 203,234 |
| 1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 0 | 0 | 160,000 | 160,000 | 160,000 |
| 1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit Authorities | 0 | 0 | 15,000 | 15,000 | 0 |
| 6000-0100 | Executive Office of Transportation and Public Works | 4,541 | 2,474 | 0 | 0 | 0 |
| 6000-0110 | Railroad Property Retained Revenue | 27 | 12 | 0 | 0 | 0 |
| 6000-0200 | Inter-District Transportation | 2,000 | 0 | 0 | 0 | 0 |
| 6000-1700 | Transportation Information Technology Costs | 0 | 2,076 | 0 | 0 | 0 |
| 6005-0015 | Regional Transit Authorities Contract Assistance | 57,888 | 39,812 | 0 | 0 | 0 |
| 6006-0003 | Massachusetts Aeronautics Commission | 603 | 145 | 0 | 0 | 0 |
| 6010-0001 | Massachusetts Highway Department | 16,907 | 1,882 | 0 | 0 | 0 |
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 21,069 | 12,801 | 0 | 0 | 0 |
| 6010-0003 | Billboard & Outdoor Advertising Retained Revenue | 1,000 | 0 | 0 | 0 | 0 |
| 6030-7201 | Snow and Ice Control | 20,000 | 729 | 0 | 0 | 0 |
| 8400-0001 | Registry of Motor Vehicles | 57,464 | 18,032 | 0 | 0 | 0 |
| 8400-0011 | License Production Retained Revenue | 0 | 820 | 0 | 0 | 0 |
| 8400-0016 | Motorcycle Safety Program | 253 | 38 | 0 | 0 | 0 | TOTAL | 181,752 | 78,821 | 370,127 | 370,127 | 363,234 |
Note: GAA is General Appropriation Act.
top of page