Department of Transportation
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 6000-0200 | Inter-District Transportation Program | 0 | 93 | 201 | 0 | 0 |
| 6000-0300 | Tunnel Infrastructure Safety Audit | 4,277 | 5,341 | 333 | 0 | 0 |
| 6000-1700 | Transportation Information Technology Costs | 0 | 0 | 0 | 922 | 0 |
| 6005-0020 | Transportation Improvements | 97 | 0 | 0 | 0 | 0 |
| 6005-0030 | Transportation Improvement Projects | 125 | 0 | 0 | 0 | 0 |
| 6006-0003 | Massachusetts Aeronautics Commission | 117 | 118 | 80 | 13 | 0 |
| 6010-0001 | Massachusetts Highway Department | 15,048 | 13,462 | 13,563 | 1,051 | 0 |
| 6010-0003 | Billboard & Outdoor Advertising Retained Revenue | 297 | 298 | 357 | 0 | 0 |
| 6030-7201 | Snow and Ice Control | 27,672 | 67,618 | 119,918 | 729 | 0 |
| 8400-0001 | Registry of Motor Vehicles | 15,712 | 22,529 | 21,889 | 3,803 | 0 |
| 8400-0011 | License Production Retained Revenue | 0 | 0 | 0 | 820 | 0 |
| 8400-0016 | Motorcycle Safety Program | 192 | 194 | 145 | 7 | 0 |
| 8400-0024 | Civil Motor Vehicle Infraction Fees Retained Revenue | 2,960 | 0 | 0 | 0 | 0 |
| 8400-0033 | Civil Motor Vehicle Infraction Fees Retained Revenue | 3,439 | 0 | 0 | 0 | 0 |
| 8400-0222 | Registration Renewal Fee Retained Revenue | 3,455 | 0 | 0 | 0 | 0 |
| 8400-3328 | RMV Debt Collection | 4 | 5 | 2 | 0 | 0 | TOTAL | 73,396 | 109,659 | 156,487 | 7,345 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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