Budget & Capital Performance

Berkshire Regional Transit Authority Station

The percent of capital dollars spent by the end of the fiscal year refers to the portion of the capital budget that was utilized compared to what was budgeted in MassDOT’s Capital Improvement Plan (CIP).

In FY22 all rail programs combined spent 59% of the original amount budgeted in the CIP. This is a thirty percent decrease compared to FY21 expenditures.