This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
OPERATING EXPENSES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
0 0 133,431 195,127 187,934
5,434 533 917 0 0
118 80 13 0 0
81,379 133,838 1,780 0 0
22,728 22,035 4,629 0 0
109,659 156,487 140,771 195,127 187,934