Department of Transportation
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1595-6368 | Massachusetts Transportation Trust Fund | 168,988 | 0 | 0 | 0 | 3,394 |
| 1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 0 | 0 | 0 | 0 | 1,453 |
| 1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 15,000 | 15,000 | 18,500 | 0 | 0 |
| 6000-1700 | Transportation Information Technology Co | 0 | 0 | 0 | 0 | 0 |
| 6006-0003 | AERONAUTICS COMMISSION-ADMINISTRATION | 0 | 0 | 0 | 0 | 0 |
| 6010-0001 | HIGHWAYS DEPARTMENT PERSONNEL SERVICES | 0 | 0 | 0 | 0 | 0 |
| 6030-7201 | SNOW AND ICE CONTROL | 0 | 0 | 0 | 0 | 0 |
| 8400-0001 | REGISTRY OF MOTOR VEHICLES | 0 | 0 | 0 | 0 | 0 |
| 8400-0011 | RMV Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8400-0016 | MOTORCYCLE SAFETY PROGRAM | 0 | 0 | 0 | 0 | 0 |
| 8400-3328 | RMV DEBT COLLECTION | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 183,988 | 15,000 | 18,500 | 0 | 4,846 | |
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