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HISTORICAL BUDGET LEVELS ($000)

Department	FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
Office of the Secretary of Transportation and Public Works	49,010	52,439	58,842	105,279	59,272
Massachusetts Aeronautics Commission	533	525	551	472	463
Highway Department	29,111	61,699	64,182	141,067	62,321
Registry of Motor Vehicles	56,046	56,784	52,202	52,817	53,951
TOTAL	134,700	171,448	175,777	299,635	176,007

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.