Department of Transportation
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1595-6367 | MassDOT Performance and Asset Management Council | 0 | 0 | 0 | 100 | 0 |
| 1595-6368 | Massachusetts Transportation Trust Fund | 26,139 | 180,127 | 161,713 | 239,959 | 408,538 |
| 1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 160,000 | 160,000 | 160,000 | 275,200 | 135,100 |
| 1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 0 | 0 | 0 | 67,635 | 15,000 |
| 1595-6379 | Merit Rating Board | 0 | 8,808 | 8,699 | 8,960 | 9,269 |
| 6005-0015 | CERTAIN CONTRACT ASSISTANCE TO REGIONAL | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 186,139 | 348,935 | 330,412 | 591,854 | 567,908 | |
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