| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Department of Transportation | 133,431 | 183,988 | 15,000 | 19,996 | 67,635 |
| Office of the Secretary of Transportation and Public Works | 917 | 0 | 0 | 0 | 0 |
| Massachusetts Aeronautics Commission | 13 | 0 | 0 | 0 | 0 |
| Highway Department | 1,780 | 0 | 0 | 0 | 0 |
| Registry of Motor Vehicles | 4,629 | 0 | 0 | 0 | 0 | TOTAL | 140,771 | 183,988 | 15,000 | 19,996 | 67,635 |