| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Department of Transportation | 0 | 133,431 | 183,988 | 200,046 | 185,678 |
| Office of the Secretary of Transportation and Public Works | 533 | 917 | 0 | 0 | 0 |
| Massachusetts Aeronautics Commission | 80 | 13 | 0 | 0 | 0 |
| Highway Department | 133,838 | 1,780 | 0 | 0 | 0 |
| Registry of Motor Vehicles | 22,035 | 4,629 | 0 | 0 | 0 | TOTAL | 156,487 | 140,771 | 183,988 | 200,046 | 185,678 |