Office of the Secretary of Transportation and Public Works
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 6000-0100 | Executive Office of Transportation and Public Works | 0 | 0 | 0 | 0 | 24,799 |
| 6000-0200 | Inter-District Transportation Program | 0 | 0 | 93 | 0 | 0 |
| 6000-0300 | Tunnel Infrastructure Safety Audit | 0 | 4,277 | 5,341 | 398 | 0 |
| 6000-1700 | Transportation Information Technology Costs | 0 | 0 | 0 | 0 | 4,145 |
| 6005-0020 | Transportation Improvements | 1,955 | 97 | 0 | 0 | 0 |
| 6005-0030 | Transportation Improvement Projects | 0 | 125 | 0 | 0 | 0 |
| 6006-0003 | Massachusetts Aeronautics Commission | 82 | 117 | 118 | 86 | 0 |
| 6010-0001 | Massachusetts Highway Department | 15,802 | 15,048 | 13,462 | 14,856 | 0 |
| 6010-0003 | Billboard & Outdoor Advertising Retained Revenue | 41 | 297 | 298 | 1,000 | 1,000 |
| 6030-7201 | Snow and Ice Control | 31,095 | 27,672 | 67,618 | 78,611 | 36,000 |
| 8400-0001 | Registry of Motor Vehicles | 18,791 | 15,712 | 22,529 | 22,641 | 0 |
| 8400-0011 | License Production Retained Revenue | 0 | 0 | 0 | 0 | 6,394 |
| 8400-0016 | Motorcycle Safety Program | 122 | 192 | 194 | 161 | 0 |
| 8400-0024 | Civil Motor Vehicle Infraction Fees Retained Revenue | 2,851 | 2,960 | 0 | 0 | 0 |
| 8400-0033 | Civil Motor Vehicle Infraction Fees Retained Revenue | 3,295 | 3,439 | 0 | 0 | 0 |
| 8400-0222 | Registration Renewal Fee Retained Revenue | 3,378 | 3,455 | 0 | 0 | 0 |
| 8400-3328 | RMV Debt Collection | 25 | 4 | 5 | 0 | 0 | TOTAL | 77,437 | 73,396 | 109,659 | 117,754 | 72,338 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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