Department of Transportation
| Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
|---|---|---|---|---|---|---|
| 6000-0100 | Executive Office of Transportation and Public Works | 4,990 | 4,541 | 2,474 | 862 | 0 |
| 6000-0110 | Railroad Property Retained Revenue | 27 | 27 | 12 | 12 | 0 |
| 6000-0200 | Inter-District Transportation Program | 2,000 | 2,000 | 0 | 0 | 0 |
| 6000-1700 | Transportation Information Technology Costs | 0 | 0 | 2,076 | 1,704 | 0 |
| 6005-0015 | Regional Transit Authorities Contract Assistance | 52,255 | 57,888 | 39,812 | 39,812 | 0 |
| 6006-0003 | Massachusetts Aeronautics Commission | 463 | 603 | 145 | 117 | 0 |
| 6010-0001 | Massachusetts Highway Department | 16,864 | 16,907 | 1,882 | 1,323 | 0 |
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 18,457 | 21,069 | 12,801 | 6,447 | 0 |
| 6010-0003 | Billboard & Outdoor Advertising Retained Revenue | 7,000 | 1,000 | 0 | 0 | 0 |
| 6030-7201 | Snow and Ice Control | 20,000 | 20,000 | 729 | 729 | 0 |
| 8400-0001 | Registry of Motor Vehicles | 53,698 | 57,464 | 18,032 | 14,047 | 0 |
| 8400-0011 | License Production Retained Revenue | 0 | 0 | 820 | 820 | 0 |
| 8400-0016 | Motorcycle Safety Program | 253 | 253 | 38 | 26 | 0 | TOTAL | 176,007 | 181,752 | 78,821 | 65,898 | 0 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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