Savings or Revenue

Fare Increases

Revenue

Across-the-board fare increasesDetails|Clear Selection

$140.1 million
$114.2 million
$79.0 million
$41.0 million

The RIDEDetails|Clear Selection

$3.7 million
$2.3 million

Service Cuts

Savings
$5.7 million
$1.5 million

Bus Cuts|Clear Selection

$12.4 million
$60.4 million

MBTA Non-Fare Revenue

Revenue
$2.2 million
$1.5 million
$5.0 million
$3.5 million
$8.2 million
$10.4 million

Cost Transfers to Other Agencies

Savings

MassPort

$3.7 million
$16.0 million
$1.1 million
$1.8 million

Other state agencies

$36.3 million
$1.3 million

Debt service costs transferred back to State|Clear Selection

$291.9 million
$145.9 million

Commonwealth General Fund

$38.1 million
$40.0 million
$7.0 million

New or Expanded State Funding

Revenue
$15.5 million
$52.6 million

Gas Tax|Clear Selection

$27.7 million
$55.4 million

Budget Deficit:
$ 161,000,000

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