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Home › Recommendations › Transportation - Historical Budget

Executive Office of Transportation and Public Works

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Related
  Information
• Employment
  Levels
• Org
  Chart

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Historical Budget Levels ($000)

Department	FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
Office of the Secretary of Transportation and Public Works	52,439	58,842	59,272	67,272	62,812
Massachusetts Aeronautics Commission	525	551	463	469	621
Highway Department	61,699	64,182	62,321	65,267	63,718
Registry of Motor Vehicles	56,784	52,202	53,951	54,334	62,028
TOTAL	171,448	175,777	176,007	187,341	189,179

Note:  GAA is General Appropriation Act.
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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