This is not the official budget document.

Budget Summary FY2011

Massachusetts Department of Transportation
Data Current as of:  8/6/2010








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
135 126 103 30 0
13 9 8 2 0
647 701 701 64 0
670 798 762 214 0
1,465 1,633 1,575 310 0