This is not the official budget document.

Budget Summary FY2012

Massachusetts Department of Transportation
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 59,264 60,135 18,463 0 0
Employee Benefits 1,633 1,575 385 0 0
Operating Expenses 109,659 156,487 140,771 195,127 187,934
Grants & Subsidies 60,100 59,030 39,812 0 0
TOTAL 230,656 277,226 199,430 195,127 187,934

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%