Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Transportation




Historical Budget Levels ($000)
Account FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
Spending
FY2018
House 1
1595-6368 Massachusetts Transportation Trust Fund 390,362 365,025 329,085 329,085 344,312
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 136,553 187,000 187,000 187,000 127,000
1595-6370 Commonwealth Transportation Fund Transfer to Regional Transit 40,000 82,000 82,000 82,000 80,000
1595-6379 Merit Rating Board 9,269 9,553 9,695 9,695 9,695
TOTAL 576,184 643,578 607,781 607,781 561,007

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