Budget Detail
1595-6368 - Massachusetts Transportation Trust Fund

No budget tracking data available
  FY2011
GAA 		FY2012
GAA 		FY2013
GAA 		FY2013
Projected
 FY2014
GAA
195,126,756 180,126,756 166,591,136 163,209,351 238,462,444

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=7%, Grants & Subsidies=93%