Budget Detail
1595-6368 - Massachusetts Transportation Trust Fund

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%