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%