Executive Office of Transportation and Public Works

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.