| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 1595-6368 | Massachusetts Transportation Trust Fund | 0 | 195,127 | 180,127 | 180,127 | 165,191 |
| 1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 0 | 160,000 | 160,000 | 160,000 | 160,000 |
| 1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 0 | 15,000 | 15,000 | 15,000 | 15,000 |
| 1595-6379 | Merit Rating Board | 0 | 0 | 7,807 | 8,808 | 8,023 |
| 6000-0100 | SECRETARY TRANSPORTATION and CONSTRUCTIO | 2,474 | 0 | 0 | 0 | 0 |
| 6000-0110 | RETAINED REVENUE-FOR MANAGEMENT/MAINT. | 12 | 0 | 0 | 0 | 0 |
| 6000-1700 | Transportation Information Technology Co | 2,076 | 0 | 0 | 0 | 0 |
| 6005-0015 | CERTAIN CONTRACT ASSISTANCE TO REGIONAL | 39,812 | 0 | 0 | 0 | 0 |
| 6006-0003 | AERONAUTICS COMMISSION-ADMINISTRATION | 145 | 0 | 0 | 0 | 0 |
| 6010-0001 | HIGHWAYS DEPARTMENT PERSONNEL SERVICES | 1,882 | 0 | 0 | 0 | 0 |
| 6010-0002 | FOR AA SUBSIDIARY PAYROLL COSTS OF ITEM | 12,801 | 0 | 0 | 0 | 0 |
| 6030-7201 | SNOW AND ICE CONTROL | 729 | 0 | 0 | 0 | 0 |
| 8400-0001 | REGISTRY OF MOTOR VEHICLES | 18,032 | 0 | 0 | 0 | 0 |
| 8400-0011 | RMV Retained Revenue | 820 | 0 | 0 | 0 | 0 |
| 8400-0016 | MOTORCYCLE SAFETY PROGRAM | 38 | 0 | 0 | 0 | 0 | TOTAL | 78,821 | 370,127 | 362,934 | 363,935 | 348,214 |
Note: GAA is General Appropriation Act.