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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Transportation and Public Works | 5,011 | 4,872 | 4,172 | 1,626 | 0 |
| Massachusetts Aeronautics Commission | 314 | 311 | 384 | 102 | 0 |
| Highway Department | 20,546 | 24,125 | 24,030 | 6,656 | 0 |
| Registry of Motor Vehicles | 26,127 | 29,957 | 31,549 | 10,048 | 0 | TOTAL | 51,999 | 59,264 | 60,135 | 18,432 | 0 |