Department of Transportation
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 6000-0100 | Executive Office of Transportation and Public Works | 135 | 125 | 103 | 22 | 0 |
| 6000-0110 | Railroad Property Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 6000-1700 | Transportation Information Technology Costs | 0 | 0 | 0 | 8 | 0 |
| 6006-0003 | Massachusetts Aeronautics Commission | 13 | 9 | 8 | 2 | 0 |
| 6010-0001 | Massachusetts Highway Department | 647 | 701 | 393 | 3 | 0 |
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 0 | 0 | 308 | 61 | 0 |
| 8400-0001 | Registry of Motor Vehicles | 667 | 794 | 758 | 213 | 0 |
| 8400-0016 | Motorcycle Safety Program | 2 | 4 | 4 | 1 | 0 | TOTAL | 1,465 | 1,633 | 1,575 | 310 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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