Department of Transportation
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1595-6368 | Massachusetts Transportation Trust Fund | 0 | 0 | 0 | 0 | 4,133 |
| 1595-6379 | Merit Rating Board | 0 | 0 | 0 | 2,880 | 3,055 |
| 6000-0100 | SECRETARY TRANSPORTATION and CONSTRUCTIO | 4,145 | 840 | 0 | 0 | 0 |
| 6000-0110 | RETAINED REVENUE-FOR MANAGEMENT/MAINT. | 27 | 11 | 0 | 0 | 0 |
| 6000-1700 | Transportation Information Technology Co | 0 | 774 | 0 | 0 | 0 |
| 6006-0003 | AERONAUTICS COMMISSION-ADMINISTRATION | 384 | 102 | 0 | 0 | 0 |
| 6010-0001 | HIGHWAYS DEPARTMENT PERSONNEL SERVICES | 506 | 269 | 0 | 0 | 0 |
| 6010-0002 | FOR AA SUBSIDIARY PAYROLL COSTS OF ITEM | 23,524 | 6,386 | 0 | 0 | 0 |
| 8400-0001 | REGISTRY OF MOTOR VEHICLES | 31,495 | 10,062 | 0 | 0 | 0 |
| 8400-0016 | MOTORCYCLE SAFETY PROGRAM | 54 | 18 | 0 | 0 | 0 |
| TOTAL | 60,135 | 18,463 | 0 | 2,880 | 7,188 | |
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