This is not the official budget document.

Budget Summary FY2013

Department of Transportation
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Massachusetts Transportation Trust Fund 0 195,127 180,127 180,127 166,591
Commonwealth Transportation Fund transfer to the MBTA 0 160,000 160,000 160,000 160,000
Commonwealth Transportation Fund transfer to Regional Transit 0 15,000 15,000 15,000 18,500
Merit Rating Board 0 0 7,807 8,808 8,699
TOTAL 0 370,127 362,934 363,935 353,790

* GAA is General Appropriation Act.