Budget Summary FY2019

This is not the official budget document.

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    Home > Transportation - Historical Budget

    Department of Transportation
    Data Current as of:  8/10/2018


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      Summary
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    HISTORICAL BUDGET LEVELS ($000)
    ACCOUNT FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    1595-6368 Massachusetts Transportation Trust Fund 409,220 329,085 303,342 355,686 358,546
    1595-6369 Commonwealth Transportation Fund transfer to the MBTA 187,000 187,000 127,000 127,000 127,000
    1595-6370 Commonwealth Transportation Fund Transfer to RTAs 40,000 82,000 80,400 80,400 88,000
    1595-6379 Merit Rating Board 9,553 9,695 9,405 9,405 9,768
    1595-6386 Municipal Transportation Improvements 0 0 0 40,000 0
    1595-6387 Complete Streets and Municipal Small Bridge Program 0 0 0 10,000 0
    TOTAL 645,773 607,781 520,146 622,491 583,315

    * GAA is General Appropriation Act.


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