Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Executive Office of Transportation and Public Works


(detail)
FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Office of the Secretary of Transportation and Public Works 58,842 69,584 59,985 59,272 59,272
Massachusetts Aeronautics Commission 551 481 476 463 463
Highway Department 64,182 70,444 69,033 62,321 62,321
Registry of Motor Vehicles 52,202 53,266 53,949 53,951 53,951
TOTAL 175,777 193,775 183,443 176,007 176,007