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Home > Recommendations > Transportation - Wages & Salaries

Department of Transportation

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Historical Spending ($000)
WAGES & SALARIES

Account		FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
6000-0100	Executive Office of Transportation and Public Works	4,984	4,845	4,145	840	0
6000-0110	Railroad Property Retained Revenue	27	27	27	11	0
6000-1700	Transportation Information Technology Costs	0	0	0	774	0
6006-0003	Massachusetts Aeronautics Commission	314	311	384	102	0
6010-0001	Massachusetts Highway Department	461	508	506	269	0
6010-0002	Massachusetts Highway Department Administration Payroll and Overtime	20,086	23,616	23,524	6,386	0
8400-0001	Registry of Motor Vehicles	26,080	29,905	31,495	10,030	0
8400-0016	Motorcycle Safety Program	48	51	54	18	0
TOTAL		51,999	59,264	60,135	18,432	0

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

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