Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Transportation







Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
1595-6368 Massachusetts Transportation Trust Fund 0 0 0 3,216 0
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 0 0 0 1,453 1,453
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 15,000 18,500 67,635 0 0
TOTAL 15,000 18,500 67,635 4,669 1,453

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