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Budget Summary FY2016

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Department of Transportation
Data Current as of:  8/19/2015








Historical Spending ($000)
OPERATING EXPENSES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Massachusetts Transportation Trust Fund 0 0 0 3,216 162,835
Commonwealth Transportation Fund transfer to the MBTA 0 0 0 1,453 0
Commonwealth Transportation Fund transfer to Regional Transit 15,000 18,500 67,635 0 0
Merit Rating Board 0 0 0 0 5,478
15,000 18,500 67,635 4,669 168,313