| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 6000-0100 | Executive Office of Transportation and Public Works | 4,845 | 4,145 | 840 | 0 | 0 |
| 6000-0110 | Railroad Property Retained Revenue | 27 | 27 | 11 | 0 | 0 |
| 6000-1700 | Transportation Information Technology Costs | 0 | 0 | 774 | 0 | 0 |
| 6006-0003 | Massachusetts Aeronautics Commission | 311 | 384 | 102 | 0 | 0 |
| 6010-0001 | Massachusetts Highway Department | 508 | 506 | 269 | 0 | 0 |
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 23,616 | 23,524 | 6,386 | 0 | 0 |
| 8400-0001 | Registry of Motor Vehicles | 29,905 | 31,495 | 10,062 | 0 | 0 |
| 8400-0016 | Motorcycle Safety Program | 51 | 54 | 18 | 0 | 0 |
| TOTAL | 59,264 | 60,135 | 18,463 | 0 | 0 | |