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Home > Recommendations > Transportation - Wages & Salaries

Office of the Secretary of Transportation and Public Works

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• Budget
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Historical Spending ($000)
WAGES & SALARIES

Account		FY06 Expended	FY07 Expended	FY08 Expended	FY09 Projected Spending *	FY10 House 1
6000-0100	Executive Office of Transportation and Public Works	226	4,984	4,845	4,045	56,664
6000-0110	Railroad Property Retained Revenue	27	27	27	27	27
6000-1700	Transportation Information Technology Costs	0	0	0	0	2,560
6006-0003	Massachusetts Aeronautics Commission	424	314	311	386	0
6010-0001	Massachusetts Highway Department	675	461	508	621	0
6010-0002	Massachusetts Highway Department Administration Payroll and Overtime	19,388	20,086	23,616	24,443	0
8400-0001	Registry of Motor Vehicles	29,973	26,080	29,905	31,599	0
8400-0016	Motorcycle Safety Program	43	48	51	54	0
8400-0033	Civil Motor Vehicle Infraction Fees Retained Revenue	22	0	0	0	0
TOTAL		50,777	51,999	59,264	61,175	59,252

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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