This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
0 0 0 1,009 892
103 36 0 0 0
8 2 0 0 0
701 92 0 0 0
762 255 0 0 0
1,575 385 0 1,009 892