| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 6000-0100 | Executive Office of Transportation and Public Works | 125 | 103 | 25 | 0 | 0 |
| 6000-0110 | Railroad Property Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 6000-1700 | Transportation Information Technology Costs | 0 | 0 | 11 | 0 | 0 |
| 6006-0003 | Massachusetts Aeronautics Commission | 9 | 8 | 2 | 0 | 0 |
| 6010-0001 | Massachusetts Highway Department | 701 | 393 | 4 | 0 | 0 |
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 0 | 308 | 88 | 0 | 0 |
| 8400-0001 | Registry of Motor Vehicles | 794 | 758 | 254 | 0 | 0 |
| 8400-0016 | Motorcycle Safety Program | 4 | 4 | 1 | 0 | 0 |
| TOTAL | 1,633 | 1,575 | 385 | 0 | 0 | |