Budget Detail
1595-6368 - Massachusetts Transportation Trust Fund
Data Current as of: 8/19/2015
No budget tracking data available
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 166,591,136 | 238,462,444 | 390,361,636 | 414,361,636 | 365,025,340 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 140,241 |
| Employee Benefits | 0 | 0 | 0 | 0 | 60,798 |
| Operating Expenses | 0 | 0 | 0 | 3,216 | 162,835 |
| Safety Net | 0 | 0 | 0 | 0 | 26 |
| Grants & Subsidies | 180,127 | 161,713 | 302,075 | 411,146 | 1,125 |
| TOTAL | 180,127 | 161,713 | 302,075 | 414,362 | 365,025 |
FY2016 Spending Category Chart
