| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Transportation and Public Works | 4,872 | 4,172 | 1,626 | 0 | 0 |
| Massachusetts Aeronautics Commission | 311 | 384 | 102 | 0 | 0 |
| Highway Department | 24,125 | 24,030 | 6,655 | 0 | 0 |
| Registry of Motor Vehicles | 29,957 | 31,549 | 10,080 | 0 | 0 | TOTAL | 59,264 | 60,135 | 18,463 | 0 | 0 |