Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Office of the Secretary of Transportation and Public Works


FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
Office of the Secretary of Transportation and Public Works 69,584 14,243 83,826 696
TOTAL 69,584 14,243 83,826 696

View line item language

account description amount
OFFICE OF THE SECRETARY OF TRANSPORTATION AND PUBLIC WORKS 83,826,320
Budgetary Direct Appropriations 69,583,665
Direct Appropriations
6000-0100 Executive Office of Transportation and Public Works 15,382,749
6000-0200 Inter-District Transportation Program 1,919,000
6005-0015 Regional Transit Authorities Contract Assistance 52,254,572

account description amount
Retained Revenues
6000-0110 Railroad Property Retained Revenue 27,344

account description amount
Federal Grant Spending 13,554,105
6000-0018 Rural Public Transportation Assistance 3,723,579
6000-0019 Section 5307 Transportation Demand Management 205,000
6000-0020 Jobs Access for the Reverse Commute 2,364,600
6000-0022 Transit Planning Research Grant 18,687
6000-0023 Rural Public Transportation Planning 3,490,079
6000-0025 High Priority Project 79,553
6000-0049 Elderly and Disabled Transportation Capital Grant 3,672,607

account description amount
Trust and Other Spending 688,550
6000-1930 Preparation of Transit Programs 688,550