This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
0 133,431 183,988 200,046 185,678
533 917 0 0 0
80 13 0 0 0
133,838 1,780 0 0 0
22,035 4,629 0 0 0
156,487 140,771 183,988 200,046 185,678