Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Office of the Secretary of Transportation and Public Works




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
6000-0100 Executive Office of Transportation and Public Works 200 229 5,077 5,169 15,383
6000-0110 Railroad Property Retained Revenue 27 27 27 27 27
6000-0200 Inter-District Transportation Program 0 2,000 2,000 2,000 1,919
6000-0300 Tunnel Infrastructure Safety Audit 0 0 0 20,000 0
6005-0015 Regional Transit Authorities Contract Assistance 48,783 50,183 51,737 51,737 52,255
6005-0020 Transportation Improvements 0 0 0 4,645 0
6033-0430 Public Transportation Infrastructure Improvements 0 0 0 36,000 0
TOTAL 49,010 52,439 58,842 119,579 69,584

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.