This is not the official budget document.

Budget Summary FY2014

Department of Transportation
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
MassDOT Performance and Asset Management Council 0 0 0 0 0
Massachusetts Transportation Trust Fund 195,127 180,127 166,591 163,209 238,462
Commonwealth Transportation Fund transfer to the MBTA 160,000 160,000 160,000 160,000 275,200
Commonwealth Transportation Fund transfer to Regional Transit 15,000 15,000 18,500 18,500 67,635
Merit Rating Board 0 7,807 8,699 8,699 8,960
TOTAL 370,127 362,934 353,790 350,408 590,258

* GAA is General Appropriation Act.