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Budget Summary FY2014

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Department of Transportation
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Massachusetts Transportation Trust Fund 133,431 168,988 0 1,496 0
Commonwealth Transportation Fund transfer to Regional Transit 0 15,000 15,000 18,500 67,635
Merit Rating Board 0 0 0 0 0
133,431 183,988 15,000 19,996 67,635