Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Executive Office of Transportation and Public Works


(detail)
FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Secretary of Transportation and Public Works 59,272 62,812 67,254 62,707 64,457
Massachusetts Aeronautics Commission 463 621 480 603 603
Highway Department 62,321 63,718 58,751 58,976 58,976
Registry of Motor Vehicles 53,951 62,028 58,326 56,717 57,717
TOTAL 176,007 189,179 184,810 179,002 181,752