Budget Detail
1595-6368 - Massachusetts Transportation Trust Fund
Data Current as of: 7/7/2012
No budget tracking data available
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 195,126,756 | 180,126,756 | 180,126,756 | 166,591,136 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 4,168 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 133,431 | 168,988 | 180,127 | 162,424 |
| Grants & Subsidies | 0 | 0 | 26,139 | 0 | 0 |
| TOTAL | 0 | 133,431 | 195,127 | 180,127 | 166,591 |
FY2013 Spending Category Chart
