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Home > Recommendations > Transportation - Historical Budget

Department of Transportation

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2014       GAA	FY2015       GAA	FY2016       GAA	FY2016 Projected Spending *	FY2017      House 2
1595-6368	Massachusetts Transportation Trust Fund	238,462	390,362	365,025	328,484	327,659
1595-6369	Commonwealth Transportation Fund transfer to the MBTA	275,200	136,553	187,000	187,000	187,000
1595-6370	Commonwealth Transportation Fund transfer to Regional Transit	67,635	40,000	82,000	82,000	80,000
1595-6379	Merit Rating Board	8,960	9,269	9,553	9,553	9,695
TOTAL		590,258	576,184	643,578	607,037	604,355

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.

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