Executive Office of Transportation and Public Works

FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)
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


Pie Chart: Transportation=36%, Highway Dept.=37%, Registry of Motor Vehicles=27%, Departments that are Less than 5% of Total=0%

HISTORICAL EMPLOYMENT LEVELS
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.