Budget Detail
1595-6368 - Massachusetts Transportation Trust Fund
Data Current as of: 9/11/2013
No budget tracking data available
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 195,126,756 | 180,126,756 | 166,591,136 | 163,209,351 | 238,462,444 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | -55,687 | 17,742 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 133,431 | 168,988 | 0 | 1,496 | 0 |
| Grants & Subsidies | 0 | 26,139 | 180,127 | 217,401 | 220,720 |
| TOTAL | 133,431 | 195,127 | 180,127 | 163,209 | 238,462 |
FY2014 Spending Category Chart
