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Transportation
EXECUTIVE OFFICE OF TRANSPORTATION AND PUBLIC WORKS
| 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 |
| Massachusetts Aeronautics Commission | 481 | 0 | 481 | 423 |
| Highway Department | 70,444 | 1,000 | 71,444 | 15,565 |
| Registry of Motor Vehicles | 53,266 | 37,739 | 91,005 | 430,840 |
| TOTAL | 193,775 | 52,982 | 246,756 | 447,524 |
| 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 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS AERONAUTICS COMMISSION | 481,099 | |
| Budgetary Direct Appropriations | ||
| 6006-0003 | Massachusetts Aeronautics Commission | 481,099 |
| account | description | amount |
|---|---|---|
| HIGHWAY DEPARTMENT | 71,444,265 | |
| Budgetary Direct Appropriations | 70,444,265 | |
| Direct Appropriations | ||
| 6010-0001 | Massachusetts Highway Department | 17,451,603 |
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 20,492,662 |
| 6030-7201 | Snow and Ice Control | 25,500,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 6010-0003 | Massachusetts Highway Department Billboard Revenue | 7,000,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 1,000,000 | |
| 6030-7501 | Chargeback for Bulk Motor Fuel | 1,000,000 |
| account | description | amount |
|---|---|---|
| REGISTRY OF MOTOR VEHICLES | 91,004,743 | |
| Budgetary Direct Appropriations | 53,265,851 | |
| 8400-0001 | Registry of Motor Vehicles | 53,014,998 |
| 8400-0016 | Motorcycle Safety Program | 250,853 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,043,600 | |
| 8400-0090 | Commercial Driver Licensing Information System Enhancement | 1,043,600 |
| account | description | amount |
|---|---|---|
| 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 |