This is not the official budget document.

Budget Summary FY2015

Massachusetts Department of Transportation
Data Current as of:  7/10/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Operating Expenses 183,988 15,000 18,500 0 4,669
Grants & Subsidies 186,139 348,935 330,412 653,854 571,515
TOTAL 370,127 363,935 348,912 653,854 576,184

 

FY2015 Spending Category Chart

Pie Chart: Operating Expenses=1%, Grants & Subsidies=99%