Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Transportation




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
1595-6368 Massachusetts Transportation Trust Fund 166,591 238,462 390,362 414,362 409,220
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 160,000 275,200 136,553 122,553 187,000
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 18,500 67,635 40,000 40,000 40,000
1595-6379 Merit Rating Board 8,699 8,960 9,269 9,269 9,553
TOTAL 353,790 590,258 576,184 586,184 645,773

Note:  GAA is General Appropriation Act.


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