Department of Transportation

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
Massachusetts Transportation Trust Fund 409,220 329,085 303,342 355,686 358,546
Commonwealth Transportation Fund transfer to the MBTA 187,000 187,000 127,000 127,000 127,000
Commonwealth Transportation Fund Transfer to RTAs 40,000 82,000 80,400 80,400 88,000
Merit Rating Board 9,553 9,695 9,405 9,405 9,768
Municipal Transportation Improvements 0 0 0 40,000 0
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.