This is not the official budget document.

Budget Summary FY2011

Massachusetts Department of Transportation
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 51,999 59,264 60,135 18,432 0
Employee Benefits 1,465 1,633 1,575 310 0
Operating Expenses 73,396 109,659 156,487 7,345 0
Grants & Subsidies 111,355 60,100 59,030 39,812 0
TOTAL 238,214 230,656 277,226 65,898 0