Executive Office of Transportation and Public Works

HISTORICAL BUDGET LEVELS ($000)
Department FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
House 1
Office of the Secretary of Transportation and Public Works 49,010 52,439 58,842 119,579 69,584
Massachusetts Aeronautics Commission 533 525 551 472 481
Highway Department 29,111 61,699 64,182 133,067 70,444
Registry of Motor Vehicles 56,046 56,784 52,202 53,746 53,266
TOTAL 134,700 171,448 175,777 306,865 193,775

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