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Budget Summary FY2015

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Department of Transportation
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
MassDOT Performance and Asset Management Council 0 0 0 100 0
Massachusetts Transportation Trust Fund 180,127 166,591 238,462 302,075 390,362
Commonwealth Transportation Fund transfer to the MBTA 160,000 160,000 275,200 275,200 136,553
Commonwealth Transportation Fund transfer to Regional Transit 15,000 18,500 67,635 67,635 40,000
Merit Rating Board 7,807 8,699 8,960 8,960 9,269
TOTAL 362,934 353,790 590,258 653,970 576,184

* GAA is General Appropriation Act.