Office of the Secretary of Transportation and Public Works
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 6000-0100 | Executive Office of Transportation and Public Works | 229 | 5,077 | 4,990 | 4,990 | 4,146 |
| 6000-0110 | Railroad Property Retained Revenue | 27 | 27 | 27 | 27 | 27 |
| 6000-0200 | Inter-District Transportation Program | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 6000-0300 | Tunnel Infrastructure Safety Audit | 0 | 0 | 0 | 8,000 | 0 |
| 6005-0015 | Regional Transit Authorities Contract Assistance | 50,183 | 51,737 | 52,255 | 52,255 | 56,638 | TOTAL | 52,439 | 58,842 | 59,272 | 67,272 | 62,812 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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