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Budget Summary FY2018

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Department of Transportation
Data Current as of:  12/6/2017








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Massachusetts Transportation Trust Fund 302,075 414,362 316,468 392,913 303,342
Commonwealth Transportation Fund transfer to the MBTA 275,200 122,553 171,417 140,250 127,000
Commonwealth Transportation Fund Transfer to RTAs 0 0 0 82,000 80,400
Merit Rating Board 8,960 9,269 9,553 9,695 9,405
586,235 546,184 497,438 624,859 520,146