Department of Transportation

Historical Budget Levels ($000)
Account FY2012
      GAA
FY2013
      GAA
FY2014
      GAA
FY2014
Projected
Spending *
FY2015  
   House 2
1595-6367 MassDOT Performance and Asset Management Council 0 0 0 100 0
1595-6368 Massachusetts Transportation Trust Fund 180,127 166,591 238,462 239,959 411,932
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 160,000 160,000 275,200 275,200 136,553
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 15,000 18,500 67,635 67,635 15,000
1595-6379 Merit Rating Board 7,807 8,699 8,960 8,960 9,269
TOTAL 362,934 353,790 590,258 591,854 572,754

Note:  GAA is General Appropriation Act.