Department of Transportation
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 6000-0200 | Inter-District Transportation | 93 | 201 | 0 | 0 | 0 |
| 6000-0300 | Tunnel Infrastructure Safety A | 5,341 | 333 | 0 | 0 | 0 |
| 6000-1700 | Transportation Information Technology Costs | 0 | 0 | 917 | 0 | 0 |
| 6005-0020 | Transportation Improvements | 0 | 0 | 0 | 0 | 0 |
| 6005-0030 | Transportation Improvement Projects | 0 | 0 | 0 | 0 | 0 |
| 6006-0003 | Massachusetts Aeronautics Commission | 118 | 80 | 13 | 0 | 0 |
| 6010-0001 | Massachusetts Highway Department | 13,462 | 13,563 | 1,051 | 0 | 0 |
| 6010-0003 | Billboard & Outdoor Advertising Retained Revenue | 298 | 357 | 0 | 0 | 0 |
| 6030-7201 | Snow and Ice Control | 67,618 | 119,918 | 729 | 0 | 0 |
| 8400-0001 | Registry of Motor Vehicles | 22,529 | 21,889 | 3,803 | 0 | 0 |
| 8400-0011 | License Production Retained Revenue | 0 | 0 | 820 | 0 | 0 |
| 8400-0016 | Motorcycle Safety Program | 194 | 145 | 6 | 0 | 0 |
| 8400-0024 | Civil Motor Vehicle Infraction Fees Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8400-0033 | Civil Motor Vehicle Infraction Fees Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8400-0222 | Registration Renewal Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8400-3328 | RMV Debt Collection | 5 | 2 | 1 | 0 | 0 |
| TOTAL | 109,659 | 156,487 | 7,339 | 0 | 0 | |
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