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| Executive Office of Transportation and Construction |
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Office of the Secretary of Transportation and Construction |
48,010 |
9,922 |
57,931 |
698 |
| Massachusetts Aeronautics Commission |
512 |
106 |
618 |
395 |
| Department of Highways |
241,314 |
0 |
241,314 |
7,962 |
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| TOTAL |
289,836 |
10,028 |
299,863 |
9,055 |
| | | | Office of the Secretary of Transportation and Construction |
57,931,146 |
| For the operation of the Office of the Secretary of Transportation and Construction | |
| |
| Budgetary Direct Appropriations |
48,009,622 |
| Direct Appropriations |
|
| 6000-0100 |
Executive Office of Transportation and Construction |
199,638 |
| 6005-0015 |
Regional Transit Authorities Contract Assistance |
47,782,640 |
| Retained Revenues | |
| 6000-0110 |
Railroad Property Revenues to Support Management and Maintenance |
27,344 |
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| Federal Grant Spending |
9,160,250 |
| 6000-0018 |
Rural Public Transportation Assistance |
2,775,856 |
| 6000-0019 |
Section 5307 Transportation Demand Management |
400,000 |
| 6000-0020 |
Jobs Access - Reverse Commute |
564,223 |
| 6000-0023 |
Rural Public Transportation Planning |
2,950,060 |
| 6000-0049 |
Elderly and Handicapped Transportation Capital Grant |
2,470,111 |
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| Trust and Other Spending |
761,274 |
| 6000-1930 |
Preparation of Transit Programs |
761,274 |
| Massachusetts Aeronautics Commission |
617,926 |
| For the operation of the Massachusetts Aeronautics Commission | |
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| Budgetary Direct Appropriations |
511,926 |
| Direct Appropriations |
|
| 6006-0003 |
Massachusetts Aeronautics Commission |
511,926 |
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| Federal Grant Spending |
106,000 |
| 6006-0042 |
Airport System Planning |
106,000 |
| Department of Highways |
241,313,968 |
| For the operation of the Department of Highways | |
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| Budgetary Direct Appropriations |
241,313,968 |
| Direct Appropriations |
|
| 6010-0001 |
Department of Highways Administration |
34,659,128 |
| 6010-1002 |
Turnpike Operations and Maintenance |
161,654,840 |
| 6030-7201 |
Snow and Ice Control |
45,000,000 |
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