This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Massachusetts Transportation Trust Fund 0 133,431 168,988 180,127 162,424
Commonwealth Transportation Fund transfer to Regional Transit 0 0 15,000 15,000 18,500
Merit Rating Board 0 0 0 4,919 4,754
0 133,431 183,988 200,046 185,678