Department of Transportation
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1595-6368 | Massachusetts Transportation Trust Fund | 0 | 133,431 | 168,988 | 180,127 | 161,059 |
| 1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 0 | 0 | 15,000 | 15,000 | 15,000 |
| 1595-6379 | Merit Rating Board | 0 | 0 | 0 | 4,919 | 3,857 |
| 6000-0200 | Inter-District Transportation Program | 201 | 0 | 0 | 0 | 0 |
| 6000-0300 | Tunnel Infrastructure Safety Audit | 333 | 0 | 0 | 0 | 0 |
| 6000-1700 | Transportation Information Technology Co | 0 | 917 | 0 | 0 | 0 |
| 6006-0003 | AERONAUTICS COMMISSION-ADMINISTRATION | 80 | 13 | 0 | 0 | 0 |
| 6010-0001 | HIGHWAYS DEPARTMENT PERSONNEL SERVICES | 13,563 | 1,051 | 0 | 0 | 0 |
| 6010-0003 | Massachusetts Highway Department | 357 | 0 | 0 | 0 | 0 |
| 6030-7201 | SNOW AND ICE CONTROL | 119,918 | 729 | 0 | 0 | 0 |
| 8400-0001 | REGISTRY OF MOTOR VEHICLES | 21,889 | 3,803 | 0 | 0 | 0 |
| 8400-0011 | RMV Retained Revenue | 0 | 820 | 0 | 0 | 0 |
| 8400-0016 | MOTORCYCLE SAFETY PROGRAM | 145 | 6 | 0 | 0 | 0 |
| 8400-3328 | RMV DEBT COLLECTION | 2 | 1 | 0 | 0 | 0 |
| TOTAL | 156,487 | 140,771 | 183,988 | 200,046 | 179,916 | |
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