Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Executive Office of Transportation and Public Works




Fiscal Year 2009 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2009
Budgetary
Recommendations

FY 2009
Federal, Trust,
and ISF

FY 2009
Total
Spending

FY 2009
Budgetary
Non-Tax Revenue
Office of the Secretary of Transportation and Public Works 62,812 22,796 85,608 845
Massachusetts Aeronautics Commission 621 0 621 417
Highway Department 63,718 1,130 64,848 10,542
Registry of Motor Vehicles 62,028 34,822 96,850 443,382
TOTAL 189,179 58,747 247,926 455,186


Pie Chart: Transportation=33%, Highway Dept.=34%, Registry of Motor Vehicles=33%, Departments that are Less than 5% of Total=0%


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