This is not the official budget document.

Budget Summary FY2018

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Department of Transportation
Data Current as of:  12/6/2017





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
Massachusetts Transportation Trust Fund 390,362 409,220 329,085 392,913 303,342
Commonwealth Transportation Fund transfer to the MBTA 136,553 187,000 187,000 140,250 127,000
Commonwealth Transportation Fund Transfer to RTAs 40,000 40,000 82,000 82,000 80,400
Merit Rating Board 9,269 9,553 9,695 9,695 9,405
TOTAL 576,184 645,773 607,781 624,859 520,146

* GAA is General Appropriation Act.