| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Department of Transportation | 0 | 0 | 0 | 1,009 | 892 |
| Office of the Secretary of Transportation and Public Works | 103 | 36 | 0 | 0 | 0 |
| Massachusetts Aeronautics Commission | 8 | 2 | 0 | 0 | 0 |
| Highway Department | 701 | 92 | 0 | 0 | 0 |
| Registry of Motor Vehicles | 762 | 255 | 0 | 0 | 0 | TOTAL | 1,575 | 385 | 0 | 1,009 | 892 |