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Budget Summary FY2016

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








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Massachusetts Transportation Trust Fund 180,127 161,713 302,075 411,146 1,125
Commonwealth Transportation Fund transfer to the MBTA 160,000 160,000 275,200 121,100 187,000
Commonwealth Transportation Fund transfer to Regional Transit 0 0 0 40,000 82,000
Merit Rating Board 8,808 8,699 8,960 9,269 0
348,935 330,412 586,235 581,515 270,125