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Budget Summary FY2012

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Department of Transportation
Data Current as of:  7/11/2011






Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Massachusetts Transportation Trust Fund 0 0 133,431 195,127 180,127
Merit Rating Board 0 0 0 0 7,807
0 0 133,431 195,127 187,934