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

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		58,842	69,584	59,985	59,272	59,272
Direct Appropriations
6000-0100	Executive Office of Transportation and Public Works	5,077	15,383	5,151	4,990	4,990
6000-0200	Inter-District Transportation Program	2,000	1,919	1,919	2,000	2,000
6005-0015	Regional Transit Authorities Contract Assistance	51,737	52,255	52,255	52,255	52,255
6200-0100	Operation of the Transportation Division	0	0	633	0	0

Retained Revenues
6000-0110	Railroad Property Retained Revenue	27	27	27	27	27

Federal Grant Spending *		13,430	13,554	13,554	13,554	13,554
6000-0018	Rural Public Transportation Assistance	3,724	3,724	3,724	3,724	3,724
6000-0019	Section 5307 Transportation Demand Management	164	205	205	205	205
6000-0020	Jobs Access for the Reverse Commute	2,365	2,365	2,365	2,365	2,365
6000-0022	Transit Planning Research Grant	15	19	19	19	19
6000-0023	Rural Public Transportation Planning	3,490	3,490	3,490	3,490	3,490
6000-0025	High Priority Project	0	80	80	80	80
6000-0049	Elderly and Disabled Transportation Capital Grant	3,673	3,673	3,673	3,673	3,673

Trust and Other Spending *		0	689	0	0	0
6000-1930	Preparation of Transit Programs	0	689	0	0	0

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		551	481	476	463	463
6006-0003	Massachusetts Aeronautics Commission	551	481	476	463	463

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		64,182	70,444	69,033	62,321	62,321
Direct Appropriations
6010-0001	Massachusetts Highway Department	17,279	17,452	17,468	16,864	16,864
6010-0002	Massachusetts Highway Department Administration Payroll and Overtime	19,903	20,493	20,565	18,457	18,457
6030-7201	Snow and Ice Control	20,000	25,500	24,000	20,000	20,000

Retained Revenues
6010-0003	Massachusetts Highway Department Billboard Revenue	7,000	7,000	7,000	7,000	7,000

Intragovernmental Service Spending		1,000	1,000	1,000	1,000	1,000
6030-7501	Chargeback for Bulk Motor Fuel	1,000	1,000	1,000	1,000	1,000

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		52,202	53,266	53,949	53,951	53,951
Direct Appropriations
8400-0001	Registry of Motor Vehicles	41,951	53,015	53,698	43,698	53,698
8400-0016	Motorcycle Safety Program	251	251	251	253	253

Retained Revenues
8400-0024	Civil Motor Vehicle Infraction Fees Retained Revenue	3,000	0	0	3,000	0
8400-0033	Civil Motor Vehicle Infraction Fees Retained Revenue	3,500	0	0	3,500	0
8400-0222	Registration Renewal Fee Retained Revenue	3,500	0	0	3,500	0

Federal Grant Spending *		750	1,044	1,089	1,089	1,089
8400-0090	Commercial Driver Licensing Information System Enhancement	750	1,044	1,089	1,089	1,089

Trust and Other Spending *		0	36,695	0	0	0
8400-0012	Environmental Registration Plate for Private Passenger Vehicles	0	113	0	0	0
8400-0054	Motor Vehicle Safety Inspection Trust Fund	0	36,583	0	0	0

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