Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Transportation







Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
1595-6368 Massachusetts Transportation Trust Fund 0 0 133,431 195,127 203,234
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 0 0 0 160,000 160,000
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit Authorities 0 0 0 15,000 0
6000-0100 Executive Office of Transportation and Public Works 0 0 0 0 0
6000-0200 Inter-District Transportation 1,820 1,141 0 0 0
6005-0015 Regional Transit Authorities Contract Assistance 58,280 57,888 39,812 0 0
6005-0030 Transportation Improvement Projects 0 0 0 0 0
6033-0592 Chapter 90 Program 0 0 0 0 0
TOTAL 60,100 59,030 173,243 370,127 363,234

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