 |
| Executive Office of Transportation |
|
|
No related outside sections |
| |
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 |
| Massachusetts Aeronautics Commission |
420 |
0 |
420 |
440 |
| Highway Department |
74,094 |
1,000 |
75,094 |
13,718 |
| Registry of Motor Vehicles |
52,137 |
37,739 |
89,876 |
443,349 |
|
| TOTAL |
183,118 |
52,883 |
236,001 |
458,185 |
| | | | Office of the Secretary of Transportation |
70,612,011 |
| |
| 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 |
| |
| |
| |
| 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 |
| Massachusetts Aeronautics Commission |
419,533 |
| |
| Budgetary Direct Appropriations |
419,533 |
| Direct Appropriations |
|
| |
| Massachusetts Aeronautics Commission |
| | | 6006-0003 |
For the operation of the Massachusetts aeronautics commission |
419,533 |
| Highway Department |
75,093,589 |
| |
| Budgetary Direct Appropriations |
74,093,589 |
| Direct Appropriations |
|
| |
| Massachusetts Highway Department |
| | | 6010-0001 |
For the administration and operation of the highway department, including certain administrative and engineering expenses and equipment of the highways commission, the office of the highways commissioner, highway engineering, highway maintenance, highway construction, the outdoor advertising board, district and other highway activity offices, materials, supplies, fleet maintenance and equipment, general maintenance and equipment, the maintenance and operation of state highways and bridges, and for workers' compensation-related expenditures for employees of the department |
17,148,815 |
| |
| |
| |
| Massachusetts Highway Department Administration Payroll and Overtime |
| | | 6010-0002 |
For AA object class payroll costs of item 6010-0001; provided, that the department shall seek the maximum federal reimbursement for personnel costs in this item associated with federal projects; and provided further, that notwithstanding the provisions of any general or special law to the contrary, the department is hereby authorized to expend from capital authorizations amounts necessary to cover capital-related payroll costs of said department in excess of the amount appropriated herein |
19,444,774 |
| |
| |
| |
| Snow and Ice Removal Equipment |
| | | 6030-7201 |
For snow and ice control on state highways and bridges |
30,500,000 |
| |
| Retained Revenues | |
| |
| Massachusetts Highway Department Billboard Revenue |
| | | 6010-0003 |
The department of highways is hereby authorized to expend for highway maintenance an amount not to exceed $7,000,000 from revenue generated from promotional programs |
7,000,000 |
| |
| |
| |
| Intragovernmental Service Spending |
1,000,000 |
| |
| Chargeback for Bulk Motor Fuel |
| | | 6030-7501 |
For the operation of a bulk motor fuel program, including the purchase and distribution costs of fuel for certain vehicles under the authority of the division of procurement and other agencies, and related administrative expenses |
1,000,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| Registry of Motor Vehicles |
89,875,726 |
| |
| Budgetary Direct Appropriations |
52,136,834 |
| Direct Appropriations |
|
| |
| Registry of Motor Vehicles |
| | | 8400-0001 |
For the operation of the registry of motor vehicles; provided, that the positions of administrative assistant to the registrar, legislative assistant, executive assistant to the registrar, and director of employee relations shall not be subject to civil service laws and rules; and provided further, that 40 per cent of the costs of personnel services associated with the automated licensing and registration system, so-called, which reflects the proportionate use of said system by the merit rating board, shall be assessed to insurance companies doing motor vehicle insurance business within the commonwealth, pursuant to section 183 of chapter 6 of the General Laws |
41,951,142 |
| |
| |
| |
| Motorcycle Safety Program |
| | | 8400-0016 |
For the operation of the motorcycle safety program |
185,692 |
| |
| Retained Revenues | |
| |
| Civil Motor Vehicle Infraction Fees Retained Revenue |
| | | 8400-0024 |
Notwithstanding the provisions of section 2 of chapter 280 of the General Laws, the registry of motor vehicles is hereby authorized to expend for the operation of the civil motor vehicle infractions program and the administration of the registry an amount not to exceed $3,000,000 from assessments for civil motor vehicle infractions collected pursuant to chapter 90C of the General Laws; provided, that the amount of expenditures from this item shall be subtracted from the amount that otherwise would be credited to the Highway Fund pursuant to said section 2 of said chapter 280 and shall not affect or alter the amounts of payments to cities and towns pursuant to said section |
3,000,000 |
| |
| Driver Record Access Fee Retained Revenue |
| | | 8400-0033 |
The registry of motor vehicles is hereby authorized to expend for the operation of the registry an amount not to exceed $3,500,000 from fees charged for driver record access, operating under the influence hearings, and registration reinstatement; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the registry may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
3,500,000 |
| |
| Registration Renewal Fee Retained Revenue |
| | | 8400-0222 |
The registry of motor vehicles is hereby authorized to expend for maintaining registry services an amount not to exceed $3,500,000 from registry renewal fees |
3,500,000 |
| |
| Federal Grant Spending |
1,043,600 |
| |
| Commercial Driver Licensing Information System Enhancement |
| | | 8400-0090 |
For the purposes of a federally funded grant entitled, Commercial Driver Licensing Information System Enhancement |
1,043,600 |
| |
| Trust and Other Spending |
36,695,292 |
| |
| 8400-0012 |
Environmental Registration Plate for Private Passenger Vehicles |
112,621 |
| |
| 8400-0054 |
Motor Vehicle Safety Inspection Trust Fund |
36,582,671 |
|
|
