Budget Detail
1595-6368 - Massachusetts Transportation Trust Fund

No budget tracking data available
  FY2010
GAA 		FY2011
GAA 		FY2012
GAA 		FY2012
Projected
 FY2013
GAA
0 195,126,756 180,126,756 180,126,756 166,591,136

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=3%, Operating Expenses=97%