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

Department of Transportation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Operating Expenses 15,000 18,500 67,635 4,669 1,453
Grants & Subsidies 348,935 330,412 586,235 581,515 644,321
TOTAL 363,935 348,912 653,870 586,184 645,773

 

FY2016 Spending Category Chart:Operating Expenses=0%, Grants & Subsidies=100%



 

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