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Budget Recommendations

Executive Office for Commonwealth Development

 
Executive Office for Commonwealth Development
 
Department of Transportation 166,344,308
For the operation of the department of transportation; provided, that the secretary of commonwealth development is authorized to expend the funds appropriated herein 
 
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Budgetary Direct Appropriations 153,726,265
Direct Appropriations  
   1599-1970   Central Artery/Tunnel Operation and Maintenance 16,026,390
   6000-0100   Department of Transportation Operations 40,163,285
   6005-0015   Regional Transit Authorities Contract Assistance 47,782,640
   6006-0003   Massachusetts Aeronautics Commission Administration 537,547
   6010-1001   Bureau of Parkways 4,613,262
   6030-7201   Snow and Ice Control 44,012,480
   7006-0080   Transportation Entity Monitoring and Oversight 563,317
Retained Revenues 
   6000-0110   Fees from Railroad Property Management and Maintenance 27,344
 
Intragovernmental Service Spending 20,000
   6006-0010   Chargeback for Air Transportation Services 20,000
 
Federal Grant Spending 11,357,743
   6000-0018   Rural Public Transportation Assistance 3,195,565
   6000-0019   Section 5307 Transportation Demand Management 595,474
   6000-0020   Jobs Access - Reverse Commute 1,564,223
   6000-0023   Rural Public Transportation Planning 2,939,171
   6000-0049   Elderly and Handicapped Transportation Capital Grant 2,663,310
   6006-0042   Airport System Planning 400,000
 
Trust and Other Spending 1,240,300
   6000-1930   Preparation of Transit Programs 690,000
   6030-7503   Bulk Motor Fuel Purchase and Distribution Program 500,000
   7006-0078   Rail Grade Crossings Safety and Security 50,300