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Budget Summary FY2015

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Budget Detail
1595-6368 - Massachusetts Transportation Trust Fund
Data Current as of:  10/17/2014





No budget tracking data available
  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
180,126,756 166,591,136 238,462,444 302,074,574 390,361,636

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Operating Expenses 168,988 0 0 0 3,216
Grants & Subsidies 26,139 180,127 161,713 302,075 387,146
TOTAL 195,127 180,127 161,713 302,075 390,362

 

FY2015 Spending Category Chart

Pie Chart: Operating Expenses=1%, Grants & Subsidies=99%