| 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.