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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Transportation and Public Works | 4,375 | 5,434 | 533 | 922 | 0 |
| Massachusetts Aeronautics Commission | 117 | 118 | 80 | 13 | 0 |
| Highway Department | 43,143 | 81,379 | 133,838 | 1,780 | 0 |
| Registry of Motor Vehicles | 25,762 | 22,728 | 22,035 | 4,630 | 0 | TOTAL | 73,396 | 109,659 | 156,487 | 7,345 | 0 |