This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
0 0 0 2,880 7,220
4,172 1,626 0 0 0
384 102 0 0 0
24,030 6,655 0 0 0
31,549 10,080 0 0 0
60,135 18,463 0 2,880 7,220