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Budget Summary FY2016

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Department of Transportation
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Massachusetts Transportation Trust Fund 166,591 238,462 390,362 414,362 365,025
Commonwealth Transportation Fund transfer to the MBTA 160,000 275,200 136,553 122,553 187,000
Commonwealth Transportation Fund transfer to Regional Transit 18,500 67,635 40,000 40,000 82,000
Merit Rating Board 8,699 8,960 9,269 9,269 9,553
TOTAL 353,790 590,258 576,184 586,184 643,578

* GAA is General Appropriation Act.