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

Governor's Budget Recommendation FY 2009

Executive Office of Transportation and Public Works







Historical Spending ($000)
WAGES & SALARIES
Department FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
Office of the Secretary of Transportation and Public Works 224 253 5,011 4,885 4,039
Massachusetts Aeronautics Commission 356 424 314 326 477
Highway Department 16,615 20,063 20,546 21,349 21,711
Registry of Motor Vehicles 29,856 30,038 26,127 29,976 34,814
TOTAL 47,051 50,777 51,999 56,535 61,041

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