Department of Transportation
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1595-6379 | Merit Rating Board | 0 | 0 | 0 | 1,009 | 1,111 |
| 6000-0100 | SECRETARY TRANSPORTATION and CONSTRUCTIO | 103 | 25 | 0 | 0 | 0 |
| 6000-0110 | RETAINED REVENUE-FOR MANAGEMENT/MAINT. | 0 | 0 | 0 | 0 | 0 |
| 6000-1700 | Transportation Information Technology Co | 0 | 11 | 0 | 0 | 0 |
| 6006-0003 | AERONAUTICS COMMISSION-ADMINISTRATION | 8 | 2 | 0 | 0 | 0 |
| 6010-0001 | HIGHWAYS DEPARTMENT PERSONNEL SERVICES | 393 | 4 | 0 | 0 | 0 |
| 6010-0002 | FOR AA SUBSIDIARY PAYROLL COSTS OF ITEM | 308 | 88 | 0 | 0 | 0 |
| 8400-0001 | REGISTRY OF MOTOR VEHICLES | 758 | 254 | 0 | 0 | 0 |
| 8400-0016 | MOTORCYCLE SAFETY PROGRAM | 4 | 1 | 0 | 0 | 0 |
| TOTAL | 1,575 | 385 | 0 | 1,009 | 1,111 | |
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