This is not the official budget document.

Budget Summary FY2013

Budget Detail
1595-6368 - Massachusetts Transportation Trust Fund
Data Current as of:  7/7/2012





No budget tracking data available
  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 195,126,756 180,126,756 180,126,756 166,591,136

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 0 4,168
Employee Benefits 0 0 0 0 0
Operating Expenses 0 133,431 168,988 180,127 162,424
Grants & Subsidies 0 0 26,139 0 0
TOTAL 0 133,431 195,127 180,127 166,591

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Operating Expenses=97%