 |
| Executive Office of Transportation |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Office of the Secretary of Transportation |
49,426 |
11,096 |
60,522 |
715 |
|
| TOTAL |
49,426 |
11,096 |
60,522 |
715 |
| | | | Office of the Secretary of Transportation |
60,521,852 |
| |
|
Click here for outside sections related to: Office of the Secretary of Transportation |
| |
| Budgetary Direct Appropriations |
49,426,337 |
| Direct Appropriations |
|
| |
| Executive Office of Transportation |
| | | 6000-0100 |
For the operation of the office of the secretary of transportation |
216,353 |
| |
| |
| |
| Regional Transit Authorities Contract Assistance |
| | | 6005-0015 |
For certain assistance to the regional transit authorities, including operating grants and reimbursements to increase the accessibility of transit provided to the elderly and disabled under the mobility assistance program, and the regional transit authority program; provided, that the commonwealth, acting by and through the executive office for administration and finance, may enter into contracts with the authorities for the period beginning July 1, 2005 and ending June 30, 2006; provided, that reimbursements shall be made to each authority from the sum appropriated herein; provided further, that notwithstanding the provisions of section 152A of chapter 161 and section 23 of chapter 161B of the General Laws, at least 50 per cent and up to 75 per cent of the net cost of service of each authority incurred in fiscal year 2005 shall be paid by the commonwealth and shall not be assessed upon the cities and towns constituting the authorities; provided further, that the share assessed upon said cities and towns shall be at least 25 per cent of said net cost of service; provided further, that in the event that 25 per cent of the net cost of service of each authority exceeds 102.5 per cent of the previous year's local assessment, excluding payments made by cities and towns for the costs of new service for which the cities and towns have not previously been assessed by the regional transit authority, the authority shall reduce its operating expenses or increase its revenues to meet the difference; provided further, that operating expenditures of each of the regional transit authorities for fiscal year 2006 shall not exceed 102.5 per cent of its operating expenditures for fiscal year 2005; provided further, that for the purposes of this item, operating expenditures shall not include federal, private, or additional municipal non-state revenue sources or any expenses arising from the provision of services required by the Americans with Disabilities Act, or new services implemented after July 1, 1999 in an amount not to exceed a total of $3,613,905 for the 15 regional transit authorities; provided further, that the new services must have first received approval of the appropriate regional transit authority advisory board; and provided further, that not less than 25 per cent of the net cost of service of the new services shall be assessed upon the cities and towns of the appropriate transit authority, as detailed previously in this item |
49,182,640 |
| |
| General Fund |
80.00% | | Highway Fund |
20.00% |
| |
| |
| Retained Revenues | |
| |
| Railroad Property Retained Revenue |
| | | 6000-0110 |
The executive office of transportation is hereby authorized to expend for the purpose of property management and maintenance of railroad properties owned by said executive office on behalf of the commonwealth an amount not to exceed $27,344 from the rents and fees received pursuant to section 4 of chapter 161C of the General Laws |
27,344 |
| |
| Federal Grant Spending |
10,150,285 |
| |
| Rural Public Transportation Assistance |
| | | 6000-0018 |
For the purposes of a federally funded grant entitled, Rural Public Transportation Assistance |
2,617,887 |
| |
| Section 5307 Transportation Demand Management |
| | | 6000-0019 |
For the purposes of a federally funded grant entitled, Section 5307 Transportation Demand Management |
387,251 |
| |
| Jobs Access for the Reverse Commute |
| | | 6000-0020 |
For the purposes of a federally funded grant entitled, Jobs Access for the Reverse Commute |
271,910 |
| |
| Rural Public Transportation Planning |
| | | 6000-0023 |
For the purposes of a federally funded grant entitled, Rural Public Transportation Planning |
3,203,755 |
| |
| Elderly and Disabled Transportation Capital Grant |
| | | 6000-0049 |
For the purposes of a federally funded grant entitled, Elderly and Disabled Transportation Capital Grant |
3,669,482 |
| |
| Trust and Other Spending |
945,230 |
| |
| 6000-1930 |
Preparation of Transit Programs |
945,230 |
|
|
