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Home > Recommendations > Transportation - Employee Benefits

Office of the Secretary of Transportation and Public Works

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Historical Spending ($000)
EMPLOYEE BENEFITS

Account		FY06 Expended	FY07 Expended	FY08 Expended	FY09 Projected Spending *	FY10 House 1
6000-0100	Executive Office of Transportation and Public Works	3	135	125	113	1,588
6000-0110	Railroad Property Retained Revenue	0	0	0	0	0
6000-1700	Transportation Information Technology Costs	0	0	0	0	34
6006-0003	Massachusetts Aeronautics Commission	12	13	9	11	0
6010-0001	Massachusetts Highway Department	526	647	701	742	0
6010-0002	Massachusetts Highway Department Administration Payroll and Overtime	0	0	0	0	0
8400-0001	Registry of Motor Vehicles	890	667	794	791	0
8400-0016	Motorcycle Safety Program	3	2	4	6	0
8400-0033	Civil Motor Vehicle Infraction Fees Retained Revenue	0	0	0	0	0
TOTAL		1,434	1,465	1,633	1,663	1,622

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

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