This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
4,872 4,172 1,626 0 0
311 384 102 0 0
24,125 24,030 6,655 0 0
29,957 31,549 10,080 0 0
59,264 60,135 18,463 0 0