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Executive Office of Transportation and Public Works
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Transportation and Public Works | 69,584 | 14,243 | 83,826 | 696 |
| Massachusetts Aeronautics Commission | 481 | 0 | 481 | 423 |
| Highway Department | 70,444 | 1,000 | 71,444 | 15,565 |
| Registry of Motor Vehicles | 53,266 | 37,739 | 91,005 | 430,840 |
| TOTAL | 193,775 | 52,982 | 246,756 | 447,524 |
| Department |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| Office of the Secretary of Transportation and Public Works | 4 | 4 | 6 | 80 | 247 |
| Massachusetts Aeronautics Commission | 6 | 7 | 7 | 5 | 5 |
| Highway Department | 334 | 303 | 307 | 293 | 301 |
| Registry of Motor Vehicles | 804 | 825 | 758 | 682 | 733 |
| TOTAL | 1,148 | 1,139 | 1,078 | 1,060 | 1,286 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.