Budget Detail
1595-6368 - Massachusetts Transportation Trust Fund

No budget tracking data available
  FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
166,591,136 238,462,444 390,361,636 414,361,636 365,025,340

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=38%, Employee Benefits=17%, Operating Expenses=45%, Safety Net=0%, Grants & Subsidies=0%