This is not the official budget document.

Budget Summary FY2017

Massachusetts Department of Transportation
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 0 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 18,500 67,635 71,519 0 0
Safety Net 0 0 0 0 0
Grants & Subsidies 330,412 586,235 546,184 565,371 607,781
TOTAL 348,912 653,870 617,702 565,371 607,781