This is not the official budget document.

Budget Summary FY2018

Massachusetts Department of Transportation
Data Current as of:  11/30/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 0 0 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 67,635 71,519 82,000 0 0
Safety Net 0 0 0 0 0
Grants & Subsidies 586,235 546,184 497,438 624,859 520,146
TOTAL 653,870 617,702 579,438 624,859 520,146