|
Executive Office of Transportation and Construction
FISCAL YEAR 2003 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2002 General Appropriation Act |
FY 2003 Budgetary Recommendations |
FY 2003 Federal, Trust, and Other |
FY 2003 Total Spending |
FY 2003 Budgetary Non-Tax Revenue |
|
| Office of the Secretary of Transportation and Construction |
42,451 |
42,451 |
11,473 |
53,924 |
878 |
| Massachusetts Aeronautics Commission |
622 |
622 |
920 |
1,542 |
280 |
| Department of Highways |
82,885 |
73,895 |
500 |
74,395 |
5,654 |
|
| TOTAL |
125,957 |
116,968 |
12,893 |
129,861 |
6,812 |
|