This is not the official budget document.

Budget Summary FY2014

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





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 18,463 0 0 -55,687 17,742
Employee Benefits 385 0 0 0 0
Operating Expenses 140,771 183,988 15,000 19,996 67,635
Grants & Subsidies 39,812 186,139 348,935 386,100 504,880
TOTAL 199,430 370,127 363,935 350,408 590,258

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Operating Expenses=11%, Grants & Subsidies=86%