Budget Masthead
alt   Line Item Search
|
Site Search
link to Mass.Gov
 
 
 
 
 
 
 

Budget Recommendations

Executive Office of Transportation

 
Executive Office of Transportation
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Office of the Secretary of Transportation 56,468  14,144  70,612  678 

TOTAL       56,468  14,144    70,612  678 
 
Office of the Secretary of Transportation 70,612,011
 
No related outside sections
 
Budgetary Direct Appropriations 56,467,596
Direct Appropriations  
 
 Executive Office of Transportation  
   6000-0100   For the operation of the office of the secretary of transportation 5,003,052
 
Highway Fund 100%
 
 
 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, 2006 and ending June 30, 2007; provided further, 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 2006 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 2007 shall not exceed 102.5 per cent of its operating expenditures for fiscal year 2006; 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 51,437,200
 
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 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 13,455,865
 
 Rural Public Transportation Assistance  
   6000-0018   For the purposes of a federally funded grant entitled, Rural Public Transportation Assistance 3,723,579
 
 Section 5307 Transportation Demand Management  
   6000-0019   For the purposes of a federally funded grant entitled, Section 5307 Transportation Demand Management 205,000
 
 Jobs Access for the Reverse Commute  
   6000-0020   For the purposes of a federally funded grant entitled, Jobs Access for the Reverse Commute 2,364,600
 
 Rural Public Transportation Planning  
   6000-0023   For the purposes of a federally funded grant entitled, Rural Public Transportation Planning 3,490,079
 
 Elderly and Disabled Transportation Capital Grant  
   6000-0049   For the purposes of a federally funded grant entitled, Elderly and Disabled Transportation Capital Grant 3,672,607
 
Trust and Other Spending 688,550
 
   6000-1930   Preparation of Transit Programs 688,550