Department of Transportation
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 6000-0100 | Executive Office of Transportation and Public Works | 81 | 87 | 72 | 0 | 0 |
| 6006-0003 | Massachusetts Aeronautics Commission | 4 | 4 | 5 | 0 | 0 |
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 289 | 388 | 374 | 0 | 0 |
| 8400-0001 | Registry of Motor Vehicles | 713 | 766 | 749 | 0 | 0 |
| TOTAL | 1,087 | 1,245 | 1,200 | 0 | 0 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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