This is not the official budget document.

Budget Summary FY2010

Massachusetts Department of Transportation
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2010
Conference

FY2010
Vetoes

FY2010
GAA
October
Budget
Reductions
Office of the Secretary of Transportation and Public Works 53,324 -1,000 44,373 -1,984
Massachusetts Aeronautics Commission 393 0 145 -28
Highway Department 99,987 -7,000 15,413 -6,913
Registry of Motor Vehicles 48,985 0 18,890 -3,998
TOTAL 202,688 -8,000 78,821 -12,923

NOTE: FY10 GAA values represent the amount expended by the former Executive Office of Transportation and Public Works prior to November 1, 2010. As of Nov. 1st, the department transitioned from budgetary appropriations to a non-budgetary fund.



FY2010 General Appropriations Act

Pie Chart: Transportation=27%, Highway Dept.=49%, Registry of Motor Vehicles=24%, Departments that are Less than 5% of Total=0%