Office of the Secretary of Transportation and Public Works
Data Current as of: 1/26/2010
| Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 183,888 | 173,477 | 64,768 | 53,611 | 53,324 | |
| Direct Appropriations | ||||||
| 6000-0100 | Executive Office of Transportation and Public Works | 133,728 | 123,617 | 2,596 | 2,474 | 2,474 |
| 6000-0200 | Inter-District Transportation | 0 | 0 | 1,000 | 0 | 0 |
| 6000-1700 | Transportation Information Technology Costs | 6,739 | 6,439 | 6,151 | 6,439 | 6,151 |
| 6005-0015 | Regional Transit Authorities Contract Assistance | 0 | 0 | 54,994 | 44,671 | 44,671 |
| 6030-7201 | Snow and Ice Control | 36,000 | 36,000 | 0 | 0 | 0 |
| Retained Revenues | ||||||
| 6000-0110 | Railroad Property Retained Revenue | 27 | 27 | 27 | 27 | 27 |
| 6010-0003 | Billboard & Outdoor Advertising Retained Revenue | 1,000 | 1,000 | 0 | 0 | 0 |
| 8400-0011 | License Production Retained Revenue | 6,394 | 6,394 | 0 | 0 | 0 |
| Intragovernmental Service Spending | 12,362 | 12,362 | 10,362 | 10,362 | 10,362 | |
| 6000-1701 | Chargeback for Transportation Information Technology Costs | 10,362 | 10,362 | 10,362 | 10,362 | 10,362 |
| 6030-7501 | Chargeback for Bulk Fuel Purchase | 2,000 | 2,000 | 0 | 0 | 0 |
| Federal Grant Spending | 16,505 | 16,505 | 18,981 | 16,981 | 16,981 | |
| 6000-0018 | Rural Public Transportation Assistance | 4,399 | 4,399 | 4,399 | 4,399 | 4,399 |
| 6000-0020 | Jobs Access - Reverse Commute | 0 | 0 | 3,188 | 3,188 | 3,188 |
| 6000-0023 | Rural Public Transportation Planning | 3,935 | 3,935 | 3,935 | 3,935 | 3,935 |
| 6000-0049 | Elderly and Handicapped Transportation Capital Grant | 5,459 | 5,459 | 5,459 | 5,459 | 5,459 |
| 6000-0050 | New Freedom Federal Grants Projects | 2,000 | 2,000 | 2,000 | 0 | 0 |
| 8400-0090 | Commercial Driver Licensing Information System Enhancement | 712 | 712 | 0 | 0 | 0 |
| Trust and Other Spending * | 20,709 | 20,709 | 0 | 0 | 0 | |
| 6000-1930 | Preparation of Transit Programs | 784 | 784 | 0 | 0 | 0 |
| 8400-0012 | Environmental Registration Plate for Private Passenger Vehicles | 60 | 60 | 0 | 0 | 0 |
| 8400-0054 | Motor Vehicle Safety Inspection Trust Fund | 19,865 | 19,865 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.