Department of Transportation
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 1595-6379 | Merit Rating Board | 0 | 0 | 0 | 0 | 0 |
| 6000-0100 | SECRETARY TRANSPORTATION and CONSTRUCTIO | 72 | 0 | 0 | 0 | 0 |
| 6006-0003 | AERONAUTICS COMMISSION-ADMINISTRATION | 5 | 0 | 0 | 0 | 0 |
| 6010-0002 | FOR AA SUBSIDIARY PAYROLL COSTS OF ITEM | 374 | 0 | 0 | 0 | 0 |
| 8400-0001 | REGISTRY OF MOTOR VEHICLES | 749 | 0 | 0 | 0 | 0 |
| TOTAL | 1,200 | 0 | 0 | 0 | 0 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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